TEXAS RURAL EDUCATION ASSOCIATION FOUNDATION (EIN 383860476) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

WILLIAM TARLETON

Phone

2546022056

Tax Period

2024-09-01 to 2025-08-31

TEXAS RURAL EDUCATION ASSOCIATION FOUNDATION, founded in 1992, is a small nonprofit in the Education sector that reported $378K in total revenue in fiscal year 2024. Revenue surged 75% from the prior year, signaling strong growth momentum. Expenses of $358K left a modest 5% surplus.

Mission

TRAINING, CONFERENCES, SCHOLARSHIPS AND AWARDS.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $84,357

Program Service Revenue $294,002

Investment Income $2

Other Revenue $0

TOTAL REVENUE $378,361

Expense Breakdown

Grants Paid $70,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $340,448

Other Expenses $287,604

TOTAL EXPENSES $357,604

Year-over-Year Comparison

	2024	2023	Change
Revenue	$378,361	$215,739	+0.8%
Expenses	$357,604	$199,248	+0.8%
Net Income	$20,757	$16,491	+0.3%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$138,902

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL JONES	CO-CHAIRMAN	1.00	Director	$0	$0	$0
MAX THOMPSON	CO-CHAIRMAN	1.00	Director	$0	$0	$0
BRIAN STROMAN	MEMBER	1.00	Director	$0	$0	$0
JAMES MORTON	MEMBER	1.00	Director	$0	$0	$0
BLAKE POWELL	MEMBER	1.00	Director	$0	$0	$0
BILL CHAPMAN	MEMBER	1.00	Director	$0	$0	$0
MORRIS LYON	MEMBER	1.00	Director	$0	$0	$0
SHAUN BARNETT	MEMBER	1.00	Director	$0	$0	$0
JERRY STOUT	MEMBER	1.00	Director	$0	$0	$0
CLYDE STEELMAN	MEMBER	1.00	Director	$0	$0	$0
KENNY BERRY	MEMBER	1.00	Director	$0	$0	$0
DAVID FITTS	MEMBER	1.00	Director	$0	$0	$0
CASEY CALLAHAN	MEMBER	1.00	Director	$0	$0	$0
BYRON TERRIER	MEMBER	1.00	Director	$0	$0	$0
BILL TARLETON	EXECUTIVE DIRECTOR	1.00	Officer	$0	$4,046	$138,902

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	$378,361	$357,604	$76,357	$20,757
2024	$215,739	$199,248	$40,557	$16,491

TEXAS RURAL EDUCATION ASSOCIATION FOUNDATION