TEXAS PROGRAMS FOR ALTERNATIVE EDUCATION (EIN 475257421) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Principal Officer

NATALIE DAVENPORT

Phone

9722434102

Tax Period

2022-07-01 to 2023-06-30

TEXAS PROGRAMS FOR ALTERNATIVE EDUCATION, founded in 2015, is a community nonprofit in the Education sector that reported $1.9M in total revenue in fiscal year 2022. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

TEXAS PROGRAMS FOR ALTERNATIVE EDUCATION HAS BEEN CREATED TO OPERATE AS A PUBLIC CHARTER SCHOOL IN TEXAS SERVING STUDENTS WITH LEARNING DISABILITIES. WE STRIVE TO REDEFINE WHAT IT MEANS TO BE UNIQUE IN THE EDUCATIONAL AND SOCIAL SETTING WITH THE SERVICES OFFERED TO THESE STUDENTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $183,437

Program Service Revenue $1,708,660

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,892,097

Expense Breakdown

Grants Paid $0

Salaries & Benefits $959,323

Fundraising Expenses $0

Program Expenses $940,304

Other Expenses $889,104

TOTAL EXPENSES $1,848,427

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,892,097	$1,595,967	+0.2%
Expenses	$1,848,427	$1,568,432	+0.2%
Net Income	$43,670	$27,535	+0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATALIE DAVENPORT	SUPERINTENDE	40.00		$29,000	$0	$29,000
DIANNE HAWKINS	MEMBER	1.00	Director	$0	$0	$0
JASON HENNESSEY	MEMBER	1.00	Director	$0	$0	$0
DIANE JONES	PRESIDENT	1.00	Director	$0	$0	$0
PAUL KING	FINANCE	1.00	Director	$0	$0	$0
DEE SALINAS	MEMBER	1.00	Director	$0	$0	$0
PAMELA WARD	SECRETARY	1.00	Director	$0	$0	$0
BRANDY DEDE	VICE PRESIDE	1.00		$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,892,097	$1,848,427	$771,425	$43,670
2020	$1,156,816	$1,062,746	$400,704	$94,070
2019	$601,837	$606,680	$93,147	$-4,843

TEXAS PROGRAMS FOR ALTERNATIVE EDUCATION