TEXAS HIGH SCHOOL COACHES EDUCATION FOUNDATION (EIN 262771507) - 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

2008

Legal Domicile

Principal Officer

JOE MARTIN

Phone

5123923741

Tax Period

2023-07-01 to 2024-06-30

TEXAS HIGH SCHOOL COACHES EDUCATION FOUNDATION, founded in 2008, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE EDUCATION PROGRAMS THAT WILL STRENGTHEN, REINFORCE AND ENHANCE PROFESSIONALISM IN HIGH SCHOOL AND MIDDLE SCHOOL COACHES THROUGHOUT THE STATE OF TEXAS. IN ADDITION, THE FUNDS ARE USED TO ENHANCE THE PERMANENT INJURY PROGRAM, MEMORIAL BENEFIT PROGRAM AND BENEVOLENCE FUND.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,064,184

Program Service Revenue $412,465

Investment Income $826

Other Revenue $0

TOTAL REVENUE $1,477,475

Expense Breakdown

Grants Paid $0

Salaries & Benefits $675,529

Fundraising Expenses $0

Program Expenses $904,662

Other Expenses $941,752

TOTAL EXPENSES $1,617,281

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,477,475	$996,261	+0.5%
Expenses	$1,617,281	$1,201,500	+0.3%
Net Income	$-139,806	$-205,239	-0.3%

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

$1,556,871

Total Directors

$718,134

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIBBY PACHECO	THSCEF COO	0.25	Officer Director	$0	$43,228	$257,340
BRIAN POLK	THSCA COO	0.25	Officer Director	$0	$43,207	$257,180
GORDON MACKEY	TREASURER	0.25	Officer Director	$0	$13,362	$102,443
MARGARET BEYER	SECRETARY	0.25	Officer Director	$0	$21,099	$101,171
HUGH SANDIFER	PRESIDENT	0.25	Officer Director	$0	$0	$0
ADAM HOCHFELDER	DIRECTOR	0.25	Director	$0	$0	$0
JOHN SNELSON	DIRECTOR	0.25	Director	$0	$0	$0
JON HEIDTKE	DIRECTOR	0.25	Director	$0	$0	$0
LEE WIGINTON	DIRECTOR	0.25	Director	$0	$0	$0
SEN LOIS KOLKHORST	DIRECTOR	0.25	Director	$0	$0	$0
KENDALL MILLER	DIRECTOR	0.25	Director	$0	$0	$0
MATT WILSON	DIRECTOR	0.25	Director	$0	$0	$0
WHITNEY FAULKNER	DIRECTOR	0.25	Director	$0	$0	$0
TIM PRUKOP	DIRECTOR	0.25	Director	$0	$0	$0
JOE MARTIN	EXECUTIVE DIRECTOR	0.25	Officer	$0	$100,178	$474,889
GLEN WEST	ASST EX DIRECTOR	0.25	Officer	$0	$80,506	$363,848

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	No data	No data	No data	No data
2024	$1,477,475	$1,617,281	$290,322	$-139,806
2023	$996,261	$1,201,500	$230,805	$-205,239
2022	$916,354	$915,592	$504,498	$762
2020	$683,894	$473,752	$417,984	$210,142
2019	$751,297	$629,449	$396,626	$121,848
2018	$705,375	$639,031	$112,559	$66,344

TEXAS HIGH SCHOOL COACHES EDUCATION FOUNDATION