JAIL PROJECT OF TEXAS (EIN 452666807) - 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

2012

Legal Domicile

Principal Officer

David Hanson

Phone

5124697665

Tax Period

2023-01-01 to 2023-12-31

JAIL PROJECT OF TEXAS, founded in 2012, is a small nonprofit in the Crime & Legal sector that reported $435K in total revenue in fiscal year 2023. Revenue surged 53% from the prior year, signaling strong growth momentum. Expenses of $505K exceeded revenue, resulting in a 16% operating deficit.

Mission

The mission of Jail Project of Texas is to liberate communities by organizing with and advocating for people incarcerated in Texas county jails, and their loved ones.

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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 $394,786

Program Service Revenue $799

Investment Income $496

Other Revenue $39,207

TOTAL REVENUE $435,288

Expense Breakdown

Grants Paid $31,055

Salaries & Benefits $305,536

Fundraising Expenses $35,379

Program Expenses $386,549

Other Expenses $143,452

TOTAL EXPENSES $505,043

Year-over-Year Comparison

	2023	2022	Change
Revenue	$435,288	$283,780	+0.5%
Expenses	$505,043	$541,954	-0.1%
Net Income	$-69,755	$-258,174	-0.7%

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

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
Sandra Smith	Director	0.10	Director	$0	$0	$0
Eboni Calbow	Director	0.25	Director	$0	$0	$0
Lisa Hoyt	Director	0.10	Director	$0	$0	$0
Maria Anna Esparza	Secretary	0.25	Officer	$0	$0	$0
Alycia Welch	President	0.25	Officer	$0	$0	$0
David Hanson	Treasurer	1.00	Officer	$0	$0	$0
Sarah Sloan	Vice President	0.10	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
2024	No data	No data	No data	No data
2023	$435,288	$505,043	$612,111	$-69,755
2022	$283,780	$541,954	$714,359	$-258,174
2021	$895,041	$447,924	$773,391	$447,117
2020	$397,979	$192,935	$331,251	$205,044

JAIL PROJECT OF TEXAS