Texas Retired Public Employee Coun… - Form 990 Financial Data

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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

Legal Domicile

Phone

5124779181

Tax Period

2024-01-01 to 2024-12-31

Texas Retired Public Employee Council Retiree Chapter 12 - AFSCME is a small nonprofit that reported $388K in total revenue in fiscal year 2024. Expenses of $368K left a modest 5% surplus.

Mission

To protect retiree pensions and health care coverage and defend Social Security, Medicare, and Medicaid.

Program Service Accomplishments

Program 1

Texas Retired Employee Council Chapter 12 represents retired state employees in protecting their pensions, health care, Social Security, Medicare, and Medicaid benefits.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $378,893

Investment Income $9,443

Other Revenue $0

TOTAL REVENUE $388,336

Expense Breakdown

Grants Paid $43,107

Salaries & Benefits $100,804

Fundraising Expenses $0

Other Expenses $224,588

TOTAL EXPENSES $368,499

Year-over-Year Comparison

	2024	2023	Change
Revenue	$388,336	$372,853	+0.0%
Expenses	$368,499	$354,499	+0.0%
Net Income	$19,837	$18,354	+0.1%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Luther Elmore	President	1.00	Officer Director	$0	$0	$0
Leo Collas	Vice President	1.00	Officer Director	$0	$0	$0
Rick Farias	Recording Sect	1.00	Officer Director	$0	$0	$0
Joe Thrash	Treasurer	1.00	Officer Director	$0	$0	$0
Tamara Galman	Board	1.00	Director	$0	$0	$0
Dick Lavine	Board	1.00	Director	$0	$0	$0
Joe Seely	Board	1.00	Director	$0	$0	$0
Tom Smelker	Board	1.00	Director	$0	$0	$0
Eddie Washington	Board	1.00	Director	$0	$0	$0
Barbara Diggs	Trustee	1.00	Director	$0	$0	$0
Elizabeth Gray	Trustee	1.00	Director	$0	$0	$0
Dan Patrick	Trustee	1.00	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	$388,336	$368,499	$411,401	$19,837
2023	$372,853	$354,499	$391,564	$18,354
2022	$356,574	$277,163	$373,210	$79,411
2021	$327,141	$298,661	$293,799	$28,480
2020	$296,785	$250,355	$265,319	$46,430
2019	$258,510	$187,249	$218,889	$71,261
2018	$208,713	$169,365	$147,628	$39,348

Texas Retired Public Employee Council Retiree Chapter 12 - AFSCME