TEXAS CLASSROOM TEACHERS ASSOCIATION (EIN 741054101) - 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

1927

Legal Domicile

Principal Officer

ANN FICKEL

Phone

5124779415

Tax Period

2022-09-01 to 2023-08-31

TEXAS CLASSROOM TEACHERS ASSOCIATION, founded in 1927, is a community nonprofit that reported $4.7M in total revenue in fiscal year 2022. Revenue decreased 6% compared to the prior year. Net assets of $12.4M represent 32 months of operating reserves.

Mission

PROMOTE TEACHING PROFESSION

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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 (2022)

Revenue Breakdown

Contributions & Grants $4,528,312

Program Service Revenue $0

Investment Income $226,513

Other Revenue $-76,489

TOTAL REVENUE $4,678,336

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,511,949

Fundraising Expenses $0

Program Expenses $3,379,022

Other Expenses $1,569,697

TOTAL EXPENSES $5,081,646

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,678,336	$4,994,196	-0.1%
Expenses	$5,081,646	$5,166,603	0.0%
Net Income	$-403,310	$-172,407	+1.3%

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

$10,512

Total Directors

$16,512

Key Employees

$1,149,331

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBRA HELBERT	MEMBERSHIP COMMITTE CHAIR	1.00	Director	$0	$0	$0
JENNIFER HUTCHINSON	GOVERNANCE COMMITTE CHAIR	1.00	Director	$0	$0	$0
MELANIE LOVE HOYT	CURRICULUM & INSTRUCTION C	1.00	Director	$0	$0	$0
SHARRON WOOD	PROFESSIONAL RIGHTS & RESP	1.00	Director	$0	$0	$0
CRISTAL ISAACKS	LEGISLATION CHAIR	1.00	Director	$0	$0	$0
VIVIAN BURLESON	BUDGET CHAIR	1.00	Director	$0	$0	$0
NYDIA ALVAREZ-ALONZO	PRESIDENT ELECT	1.00	Director	$0	$0	$0
SHERRY MILLER	PAST PRESIDENT	1.00	Director	$6,000	$0	$6,000
ELEANORE MALONE	PRESIDENT	1.00	Officer Director	$10,512	$0	$10,512
JERI STONE	PAST EXECUTIVE DIRECTOR	50.00	Key Emp	$284,652	$45,315	$329,967
ANN FICKEL	EXECUTIVE DIRECTOR	50.00	Key Emp	$228,100	$20,114	$248,214
DOHN LARSON	DIRECTOR OF LEGAL SERVICES	50.00	Key Emp	$242,988	$41,137	$284,125
LONNIE HOLLINGSWORTH	GENERAL COUNSEL	50.00	Key Emp	$244,521	$42,504	$287,025
JULIE LEAHY	STAFF ATTORNEY	50.00	Highest	$166,941	$41,551	$208,492
PAIGE WILLIAMS	DIRECTOR OF LEGISLATION	50.00	Highest	$151,752	$38,102	$189,854
MICHAEL CURRIE	STAFF ATTORNEY	50.00	Highest	$156,073	$45,219	$201,292
HOLLY EATON	DIRECTOR OF PROFESSIONAL D	50.00	Highest	$174,001	$44,680	$218,681
GERALD FRANCISCO	STAFF ATTORNEY	50.00	Highest	$174,125	$38,088	$212,213

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
2024	No data	No data	No data	No data
2023	$4,678,336	$5,081,646	$17,308,155	$-403,310
2022	$4,994,196	$5,166,603	$17,562,048	$-172,407
2021	$5,396,688	$4,936,313	$18,131,963	$460,375
2020	$5,479,792	$4,933,736	$17,732,335	$546,056

TEXAS CLASSROOM TEACHERS ASSOCIATION