TEXAS ORGANIZING PROJECT EDUCATION FUND (EIN 271481855) - 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

2009

Legal Domicile

Principal Officer

MICHELLE TREMILLO

Phone

2109002901

Tax Period

2023-01-01 to 2023-12-31

TEXAS ORGANIZING PROJECT EDUCATION FUND, founded in 2009, is a community nonprofit in the Community Improvement sector that reported $7.4M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 28% operating margin.

Mission

The Texas Organizing Project Education Fund (TOPEF) is an explicitly pro-Black organization with the mission of improving the lives of low-income working class Black and Latino Texas families building power through community organizing and civic engagement.

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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 $7,294,089

Program Service Revenue $0

Investment Income $50,371

Other Revenue $72,389

TOTAL REVENUE $7,416,849

Expense Breakdown

Grants Paid $672,061

Salaries & Benefits $3,307,655

Fundraising Expenses $131,789

Program Expenses $4,290,463

Other Expenses $1,396,037

TOTAL EXPENSES $5,375,753

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,416,849	$5,764,243	+0.3%
Expenses	$5,375,753	$4,684,448	+0.1%
Net Income	$2,041,096	$1,079,795	+0.9%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
DEBRA WALKER	PRESIDENT	Officer Director	$0	$0	$0
BONNIE MATHIAS	DIRECTOR	Director	$0	$0	$0
MARY GUZMAN	INTERIM TREASURER	Officer Director	$0	$0	$0
RODNEY MCKENZIE	DIRECTOR	Director	$0	$0	$0
ANDREA OSORIO	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$7,416,849	$5,375,753	$14,613,134	$2,041,096
2022	$5,764,243	$4,684,448	$12,109,757	$1,079,795
2021	$8,262,935	$4,374,339	$12,378,036	$3,888,596
2020	$4,059,893	$4,228,126	$8,048,110	$-168,233
2019	$7,832,130	$3,129,945	$7,767,239	$4,702,185
2018	$3,303,036	$4,030,312	$2,470,364	$-727,276

TEXAS ORGANIZING PROJECT EDUCATION FUND