Texas Inmate Families Association (EIN 474627957) - 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

Legal Domicile

Phone

5123710900

Tax Period

2019-01-01 to 2019-12-31

Texas Inmate Families Association is a small nonprofit that reported $208K in total revenue in fiscal year 2019. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $194K left a modest 7% surplus.

Mission

Our mission is to break the cycle of crime by strengthening families through support, education, and advocacy.

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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 (2019)

Revenue Breakdown

Contributions & Grants $203,266

Program Service Revenue $4,976

Investment Income $0

Other Revenue $0

TOTAL REVENUE $208,242

Expense Breakdown

Grants Paid $0

Salaries & Benefits $132,919

Fundraising Expenses $16,079

Program Expenses $146,153

Other Expenses $61,271

TOTAL EXPENSES $194,190

Year-over-Year Comparison

	2019	2018	Change
Revenue	$208,242	$148,198	+0.4%
Expenses	$194,190	$94,289	+1.1%
Net Income	$14,052	$53,909	-0.7%

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

N/A

Employees

N/A

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
Jennifer Erschabek	Executive Director	40.00		$40,000	$0	$40,000
Jaymi Furness	Chairman	2.00	Director	$0	$0	$0
Patti Kassel	Treasurer	2.00	Director	$0	$0	$0
Kate Pumarejo	Secretary	1.00	Officer Director	$0	$0	$0
Erin McGann	Director	2.00	Director	$0	$0	$0
Bryan Bartley	Director	0.50	Officer 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
2019	$208,242	$194,190	$97,679	$14,052

Texas Inmate Families Association