TEXAS ASSOCIATION OF COMMUNITY SCHOOLS ADVOCACY FOUNDATION

EIN: 471382706 Community Improvement

AUSTIN, TX

Total Revenue
$319,020
Total Expenses
$412,777
Total Assets
$195,119
Net Assets
$177,283
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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
2014
Legal Domicile
TX
Principal Officer
CRYSTAL WHITE
Phone
5124408227
Tax Period
2024-06-01 to 2025-05-31

TEXAS ASSOCIATION OF COMMUNITY SCHOOLS ADVOCACY FOUNDATION, founded in 2014, is a small nonprofit in the Community Improvement sector that reported $319K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $413K exceeded revenue, resulting in a 29% operating deficit.

Mission

ADVOCATE FOR PUBLIC EDUCATION WITH THE LEGISLATURE AND OTHER STATE AGENCIES. COOPERATE WITH OTHER ORGANIZATIONS DEDICATED TO THE SAME PURPOSES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $288,750
Program Service Revenue $30,270
Investment Income $0
Other Revenue $0
TOTAL REVENUE $319,020

Expense Breakdown

Grants Paid $0
Salaries & Benefits $178,889
Fundraising Expenses $0
Program Expenses $350,858
Other Expenses $233,888
TOTAL EXPENSES $412,777

Year-over-Year Comparison

2024 2023 Change
Revenue $319,020 $353,587 -0.1%
Expenses $412,777 $334,407 +0.2%
Net Income $-93,757 $19,180 -5.9%
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

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Governance

Voting Members
25
Independent Members
25
Employees
1
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
5
$157,650
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALEJOS SALAZAR JR BOARD MEMBER 1.00
Director
$0 $0 $0
HECTOR DOMINGUEZ JR BOARD MEMBER 1.00
Director
$0 $0 $0
DR BILL CHAPMAN BOARD MEMBER 1.00
Director
$0 $0 $0
JESSICA JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
DWAINE AUGUSTINE BOARD MEMBER 1.00
Director
$0 $0 $0
DR STU MUSICK BOARD MEMBER 1.00
Director
$0 $0 $0
CODY MIZE BOARD MEMBER 1.00
Director
$0 $0 $0
TODD MORRISON BOARD MEMBER 1.00
Director
$0 $0 $0
CODY CARROLL BOARD MEMBER 1.00
Director
$0 $0 $0
TRICIA MEEK BOARD MEMBER 1.00
Director
$0 $0 $0
TODD SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
RICHARD KILGORE BOARD MEMBER 1.00
Director
$0 $0 $0
DR TONI HICKS BOARD MEMBER 1.00
Director
$0 $0 $0
DR CASSIDY MCBRAYER BOARD MEMBER 1.00
Director
$0 $0 $0
TIM SILER BOARD MEMBER 1.00
Director
$0 $0 $0
JIMMY HANNON BOARD MEMBER 1.00
Director
$0 $0 $0
BRIC TURNER BOARD MEMBER 1.00
Director
$0 $0 $0
BRENT JACO BOARD MEMBER 1.00
Director
$0 $0 $0
ROSY VEGA-BARRIO BOARD MEMBER 1.00
Director
$0 $0 $0
DR DANA BASHARA BOARD MEMBER 1.00
Director
$0 $0 $0
TOMMY HOOKER PRESIDENT 1.00
Officer
$0 $0 $0
BENNY SOILEAU PRESDIDENT ELECT 1.00
Officer
$0 $0 $0
BRYAN ALLEN VICE PRESIDENT 1.00
Officer
$0 $0 $0
CRYSTAL WHITE EXECUTIVE DIRECTOR 20.00
Officer
$157,650 $0 $157,650
DR CISSY REYNOLDS-PEREZ LEGISLATIVE CHAIR 1.00
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
2025 $319,020 $412,777 $195,119 $-93,757
2024 $353,587 $334,407 $293,022 $19,180
2023 $392,272 $398,225 $265,816 $-5,953
2022 $364,150 $373,199 $262,739 $-9,049
2021 $365,050 $357,558 $266,862 $7,492
2018 $306,335 $306,257 $75,573 $78
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