TEXAS COUNCIL FOR ECONOMIC EDUCATI… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1969

Legal Domicile

Principal Officer

DAWN MOEDER

Phone

9405652348

Tax Period

2020-09-01 to 2021-08-31

TEXAS COUNCIL FOR ECONOMIC EDUCATION C/O CENTER FOR ECONOMIC EDUCATION UNT, founded in 1969, is a micro nonprofit in the Social Science sector that reported $43K in total revenue in fiscal year 2020. Revenue fell 34% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $8K, a strong 18% operating margin.

Mission

THE ORGANIZATION PROMOTES EDUCATION IN TEXAS ON THE ECONOMIC FUNDAMENTALS AND CURRENT ISSUES FACING THE STATE. PROGRAMS ARE OFFERED TO STUDENTS AND TEACHERS OF STUDENTS FROM K TO 12 ALL ACROSS TEXAS.

Program Service Accomplishments

Program 1

Expenses: $35,103 Revenue: $14,755

TRAINING OF TEACHERS IN ECONOMICS FOR PUBLIC SCHOOL CLASSROM PROGRAMS AND STUDENT PROGRAMS IN ECONOMIC AND FINANCIAL LITERACY, AS WELL AS ENTREPRENEURSHIP FOR MATH, SOCIAL STUDIES, AND CAREER...

TRAINING OF TEACHERS IN ECONOMICS FOR PUBLIC SCHOOL CLASSROM PROGRAMS AND STUDENT PROGRAMS IN ECONOMIC AND FINANCIAL LITERACY, AS WELL AS ENTREPRENEURSHIP FOR MATH, SOCIAL STUDIES, AND CAREER EDUCATORS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $25,036

Program Service Revenue $14,755

Investment Income $0

Other Revenue $3,230

TOTAL REVENUE $43,021

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $35,103

Other Expenses $25,103

TOTAL EXPENSES $35,103

Year-over-Year Comparison

	2020	2019	Change
Revenue	$43,021	$65,355	-0.3%
Expenses	$35,103	$100,391	-0.7%
Net Income	$7,918	$-35,036	-1.2%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE COBB	CENTER DIRECTOR	1.00	Director	$0	$0	$0
LISA CLAWSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN IVIE	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
DAWN MOEDER	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
LEE HORN II	BOARD MEMBER	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2021	$43,021	$35,103	$43,962	$7,918
2020	$65,355	$100,391	$42,184	$-35,036
2019	$136,425	$142,732	$67,088	$-6,307
2018	$282,447	$243,750	$90,979	$38,697

TEXAS COUNCIL FOR ECONOMIC EDUCATION C/O CENTER FOR ECONOMIC EDUCATION UNT