TEXARKANA RESOURCES FOR DISABLEDIN (EIN 582004441) - 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

Formation Year

1992

Legal Domicile

Principal Officer

JENNIFER LEWIS

Phone

8707749675

Tax Period

2023-07-01 to 2024-06-30

TEXARKANA RESOURCES FOR DISABLEDIN, founded in 1992, is a community nonprofit in the Employment sector that reported $2.1M in total revenue in fiscal year 2023.

Mission

TEXARKANA RESOURCES FOR THE DISABLED, INC. IS A NONPROFIT ORGANIZATION THAT TRAINS INDIVIDUALS WITH A DEVELOPMENTAL DISBILITY IN GENERAL WORK SKILLS IN AN EFFORT TO PREPARE THEM FOR COMPETITVE EMPLOYMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $137,046

Program Service Revenue $1,867,335

Investment Income $41,062

Other Revenue $77,907

TOTAL REVENUE $2,123,350

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,535,453

Fundraising Expenses $0

Program Expenses $1,607,293

Other Expenses $573,163

TOTAL EXPENSES $2,108,616

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,123,350	$2,158,584	0.0%
Expenses	$2,108,616	$1,936,237	+0.1%
Net Income	$14,734	$222,347	-0.9%

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

$66,588

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER LEWIS	EXECUTIVE DI	40.00	Officer	$66,588	$0	$66,588
COLLINS BRUNER	PRESIDENT	N/A	Officer Director	$0	$0	$0
DR LARRY DAVIS	TREASURER	N/A	Officer Director	$0	$0	$0
TANYA DUNLAP	SECRETARY	N/A	Officer Director	$0	$0	$0
MELVA FLOWERS	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JACKIE GANTT	DIRECTOR	N/A	Director	$0	$0	$0
BRENDA KELLEY	DIRECTOR	N/A	Director	$0	$0	$0
LAUREN LAYNE	PRESIDENT	N/A	Officer Director	$0	$0	$0
JOE LIPPIAN	DIRECTOR	N/A	Director	$0	$0	$0
MATT ROBERTSON	DIRECTOR	N/A	Director	$0	$0	$0
JAMES ROSS	DIRECTOR	N/A	Director	$0	$0	$0
MICHELLE WALRAVEN	DIRECTOR	N/A	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
2025	No data	No data	No data	No data
2024	$2,123,350	$2,108,616	$2,618,086	$14,734
2023	$2,158,584	$1,936,237	$2,315,331	$222,347
2022	$1,882,999	$1,616,098	$2,041,925	$266,901
2021	$1,748,311	$1,208,121	$1,764,535	$540,190

TEXARKANA RESOURCES FOR DISABLEDIN