TEXAS NEIGHBORHOOD SERVICES EDUCATION FO (EIN 460951951) - 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

BRADLEY MANNING

Phone

8175985700

Tax Period

2023-01-01 to 2023-12-31

TEXAS NEIGHBORHOOD SERVICES EDUCATION FO, founded in 2012, is a micro nonprofit in the Human Services sector that reported $39K in total revenue in fiscal year 2023. Revenue fell 94% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $38K, a strong 98% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO SUPPORT THE PURPOSES OF TEXAS NEIGHBORHOOD SERVICES WHICH EXISTS TO SEEK AND MANAGE VARIOUS FEDERAL AND STATE GRANT PROGRAMS AND OTHER PROGRAMS WITH THE PURPOSE OF ELIMINATING POVERTY.

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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 $0

Program Service Revenue $0

Investment Income $39,022

Other Revenue $0

TOTAL REVENUE $39,022

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $910

TOTAL EXPENSES $910

Year-over-Year Comparison

	2023	2022	Change
Revenue	$39,022	$709,186	-0.9%
Expenses	$910	$642	+0.4%
Net Income	$38,112	$708,544	-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

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

$452,556

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR RANDY MCCAMEY	PAST PRESIDENT	0.20	Officer Director	$0	$0	$0
BRUCE BILLINGS	VICE PRESIDENT	0.20	Officer Director	$0	$0	$0
JEANETTE ENDER	BOARD PRESIDENT	0.20	Officer Director	$0	$0	$0
DR ANDRE LE	PARLIAMENTARIAN	0.20	Officer Director	$0	$0	$0
JOEY HEMBREE	SECRETARY/TREASURER	0.20	Officer Director	$0	$0	$0
JUDY HARRIS	DIRECTOR	0.20	Director	$0	$0	$0
DAREN LOCKETT	DIRECTOR	0.20	Director	$0	$0	$0
BRADLEY MANNING	EXECUTIVE DIRECTOR	1.00	Officer	$0	$16,845	$247,137
MICHAEL STOUT	CFO	1.00	Officer	$0	$15,760	$205,419

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	$39,022	$910	$830,792	$38,112
2022	$709,186	$642	$792,680	$708,544
2021	$557	$45,350	$84,136	$-44,793
2020	$1,310	$143,759	$128,929	$-142,449
2019	$6,224	$180,339	$271,378	$-174,115
2018	$125,018	$170,798	$445,493	$-45,780

TEXAS NEIGHBORHOOD SERVICES EDUCATION FO