TEXAS VALUES

EIN: 461135306 501(c)(3) Civil Rights & Advocacy

AUSTIN, TX

Total Revenue
$1,576,621
Total Expenses
$1,816,593
Total Assets
$1,126,916
Net Assets
$1,098,210
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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
TX
Principal Officer
JONATHAN SAENZ
Phone
5124782220
Tax Period
2022-07-01 to 2023-06-30

TEXAS VALUES, founded in 2012, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.6M in total revenue in fiscal year 2022. Revenue decreased 8% compared to the prior year. Expenses of $1.8M exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PRESERVE AND ADVANCE A CULTURE OF FAMILY VALUES IN THE STATE OF TEXAS.

Program Service Accomplishments

Program 1
Expenses: $1,541,023 Revenue: $0

THROUGH EFFECTIVE EDUCATION, RESEARCH AND ISSUE ADVOCACY, TEXAS VALUES SPEAKS UP FOR FAITH, FAMILY, AND FREEDOM THROUGH PUBLIC POLICY, GRASSROOTS MOBILIZATION, AND BY STANDING FOR THE TRUTH IN MEDIA.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,423,198
Program Service Revenue $145,785
Investment Income $15,834
Other Revenue $-8,196
TOTAL REVENUE $1,576,621

Expense Breakdown

Grants Paid $21,095
Salaries & Benefits $825,404
Fundraising Expenses $55,783
Program Expenses $1,541,023
Other Expenses $970,094
TOTAL EXPENSES $1,816,593

Year-over-Year Comparison

2022 2021 Change
Revenue $1,576,621 $1,721,682 -0.1%
Expenses $1,816,593 $1,323,750 +0.4%
Net Income $-239,972 $397,932 -1.6%
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

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Governance

Voting Members
6
Independent Members
5
Employees
9
Volunteers
15

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
3
$219,558
Total Directors
6
$219,558
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JONATHAN SAENZ PRESIDENT 40.00
Officer Director
$150,323 $19,558 $219,558
BRIAN RUSSELL CHAIR 2.00
Officer Director
$0 $0 $0
KELLY SHACKELFORD TREASURER 2.00
Officer Director
$0 $0 $0
VINCE PUENTE DIRECTOR 2.00
Director
$0 $0 $0
SUSAN TAYLOR DIRECTOR 2.00
Director
$0 $0 $0
ERIC WEISSGARBER DIRECTOR 2.00
Director
$0 $0 $0
BRYAN ENGLISH DIRECTOR OF CHURCH AMBASSADOR NETWORK OF TEXAS 40.00
Highest
$120,000 $24,916 $144,916
JEREMY PICKENS DIRECTOR OF OPERATIONS 40.00
Highest
$112,844 $20,103 $135,103
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 No data No data No data No data
2024 No data No data No data No data
2023 $1,576,621 $1,816,593 $1,126,916 $-239,972
2022 $1,721,682 $1,323,750 $1,440,181 $397,932
2021 $1,371,428 $1,112,732 $1,042,249 $258,696
2020 $1,012,632 $902,953 $871,153 $109,679
2019 $823,975 $741,872 $673,874 $82,103
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