TEXAS COUNCIL OF TEACHERS OF ENGLISH LANGUAGE ARTS (EIN 237431472) - Form 990 Financial Analysis & Trantor Score

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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

1985

Legal Domicile

Principal Officer

MARKESHA TISBY

Phone

5126173200

Tax Period

2024-07-01 to 2025-06-30

TEXAS COUNCIL OF TEACHERS OF ENGLISH LANGUAGE ARTS, founded in 1985, is a small nonprofit that reported $305K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

EDUCATION AND INFORMATION FOR TEACHERS OF ENGLISH LANGUAGE ARTS

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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 (2024)

Revenue Breakdown

Contributions & Grants $28,708

Program Service Revenue $257,529

Investment Income $17,683

Other Revenue $930

TOTAL REVENUE $304,850

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $230,349

Other Expenses $326,740

TOTAL EXPENSES $326,740

Year-over-Year Comparison

	2024	2023	Change
Revenue	$304,850	$400,251	-0.2%
Expenses	$326,740	$323,640	+0.0%
Net Income	$-21,890	$76,611	-1.3%

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
MARKESHA TISBY	PRESIDENT	6.00	Officer	$0	$0	$0
LAWANDA WILLIAMS	EXECUTIVE SE	6.00	Officer	$0	$0	$0
LOIS MARSHALL BARKER	PRESIDENT EL	6.00	Officer	$0	$0	$0
HEATHER ALAMBARRIO	VP MEMBERSHI	6.00	Officer	$0	$0	$0
TANESHA YUSUF	VP ELECT MEM	6.00	Officer	$0	$0	$0
SHONA ROSE	RECORDING SE	6.00	Officer	$0	$0	$0
ELIZABETH MOLL	NCTE LIASON	6.00	Officer	$0	$0	$0
CHRISTOPHER DUKE	DIGITAL COOR	6.00	Officer	$0	$0	$0
ISABEL TULIAO	PD2TEACH LIA	6.00	Officer	$0	$0	$0
HELEN READ	TEXAS VOICE	6.00	Officer	$0	$0	$0
ANGELES MUNOZ CARRANZA	ELEMENTARY S	6.00	Officer	$0	$0	$0
JANETH CORNEJO	MIDDLE SCHOO	6.00	Officer	$0	$0	$0
ALYSE DENT	HIGH SCHOOL	6.00	Officer	$0	$0	$0
ANN DAVID	PRE SERVICE	6.00	Officer	$0	$0	$0
TONJA GRAY	TEACHER DEVE	6.00	Officer	$0	$0	$0
GAGE JETER	ENGLISH IN T	6.00	Officer	$0	$0	$0
AIMEE MYERS	ENGLISH IN T	6.00	Officer	$0	$0	$0
EVA GOINS	PAST PRESIDE	6.00	Officer	$0	$0	$0
DOUG FRANK	LOCAL ARRANG	6.00	Officer	$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
2025	$304,850	$326,740	$439,292	$-21,890
2024	$400,251	$323,640	$440,490	$76,611
2023	$279,820	$273,274	$338,810	$6,546
2022	$267,005	$287,613	$203,215	$-20,608
2021	$97,058	$154,613	$223,823	$-57,555
2020	$339,071	$315,276	$281,378	$23,795
2019	$329,224	$312,420	$257,583	$16,804
2018	$326,948	$274,446	$240,779	$52,502

TEXAS COUNCIL OF TEACHERS OF ENGLISH LANGUAGE ARTS