TEXAS ASSOCIATION OF COMMUNITY SCH… - 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

Formation Year

2014

Legal Domicile

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

IMPROVE SCHOOLS' OPERATIONS AND MANAGEMENT. PROVIDE ORGANIZATIONAL GROWTH OPPORTUNITIES. ADVOCATE FOR PUBLIC EDUCATION WITH THE LEGISLATURE AND OTHER STATE AGENCIES. COOPERATE WITH OTHER ORGANIZATIONS DEDICATED TO THE SAME PURPOSES.

Program Service Accomplishments

Program 1

Expenses: $350,858

THE ORGANIZATION REPRESENTS THEIR MEMBERS DURING THE TEXAS LEGISLATIVE SESSIONS BY INFORMING THE LEGISLATIVE REPRESENTATIVES OF THE MEMBERS' NEEDS TO IMPROVE THE SCHOOLS' EDUCATIONAL PROGRAMS AND...

THE ORGANIZATION REPRESENTS THEIR MEMBERS DURING THE TEXAS LEGISLATIVE SESSIONS BY INFORMING THE LEGISLATIVE REPRESENTATIVES OF THE MEMBERS' NEEDS TO IMPROVE THE SCHOOLS' EDUCATIONAL PROGRAMS AND SERVICES TO THEIR STUDENTS.

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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 $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

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

$157,650

Total Directors

Key Employees

Highest Compensated

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

TEXAS ASSOCIATION OF COMMUNITY SCHOOLS ADVOCACY FOUNDATION