TEXAS ORGANIZING PROJECT EDUCATION FUND

EIN: 271481855 501(c)(3) Community Improvement

SAN ANTONIO, TX

Total Revenue
$7,416,849
Total Expenses
$5,375,753
Total Assets
$14,613,134
Net Assets
$13,847,404
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
TX
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

TEXAS ORGANIZING PROJECT EDUCATION FUND (TOP ED FUND) IMPROVES THE LIVES OF LOW AND MODERATE INCOME TEXAS FAMILIES BY BUILDING POWER THROUGH COMMUNITY ORGANIZING AND CIVIC ENGAGEMENT.

Program Service Accomplishments

Program 1
Expenses: $858,092

Civic Engagement expenses: TOP Ed Fund increases civic engagement in low and moderate income neighborhoods in Harris, Dallas, and Bexar counties. TOP Ed Fund encourages families to become informed...

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Civic Engagement expenses: TOP Ed Fund increases civic engagement in low and moderate income neighborhoods in Harris, Dallas, and Bexar counties. TOP Ed Fund encourages families to become informed and active participants in their communities and at all levels of government by informing them of the organizational structure of the local governments (city and county), their respective areas of authority; how decisions are made and how and when public meetings and hearings are conducted where they can participate and express their concerns.

Program 2
Expenses: $2,359,755

Public Education and Outreach expenses: The TOP Ed fund identifies issues of concern in low-to-moderate income neighborhoods and partners with experts to provide training, host town hall meetings...

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Public Education and Outreach expenses: The TOP Ed fund identifies issues of concern in low-to-moderate income neighborhoods and partners with experts to provide training, host town hall meetings, and host public forums to promote education and understanding of the community-identified issues and solutions, so that residents have the tools they need to effectively address issues in their community. We conduct outreach and public education on issues such as affordable housing, improving neighborhood infrastructure, improving public schools, jobs and job training, affordable health care, criminal justice reform, and immigrants' rights.

Program 3
Expenses: $1,072,616

Leadership Development expenses: TOP Ed Fund Community Organizers identify community residents with leadership potential in our targeted low-to-moderate income neighborhoods. Organizers work both...

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Leadership Development expenses: TOP Ed Fund Community Organizers identify community residents with leadership potential in our targeted low-to-moderate income neighborhoods. Organizers work both one-on-one and in group settings with residents to increase their community outreach skills and how to effectively engage their neighbors in joining their efforts to improve their neighborhoods. Residents also learn effective tools and strategies for planning and leading meetings, issue-campaign planning, engaging the media, and increasing civic participation in their neighborhoods.

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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%)

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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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Governance

Voting Members
5
Independent Members
5
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
2
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBRA WALKER PRESIDENT 0.00
Officer Director
$0 $0 $0
BONNIE MATHIAS DIRECTOR 0.00
Director
$0 $0 $0
MARY GUZMAN INTERIM TREASURER 0.00
Officer Director
$0 $0 $0
RODNEY MCKENZIE DIRECTOR 0.00
Director
$0 $0 $0
ANDREA OSORIO DIRECTOR 0.00
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
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
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