TEXAS CONGRESS OF PARENTS AND TEACHERS (EIN 741054403) - 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

1967

Legal Domicile

Principal Officer

MICHELLE JACKSON

Phone

5123209802

Tax Period

2023-08-01 to 2024-07-31

TEXAS CONGRESS OF PARENTS AND TEACHERS, founded in 1967, is a community nonprofit in the Education sector that reported $2.7M in total revenue in fiscal year 2023. Net assets of $9.4M represent 41 months of operating reserves.

Mission

TO MAKE EVERY CHILD'S POTENTIAL A REALITY BY ENGAGING AND EMPOWERING FAMILIES AND COMMUNITIES TO ADVOCATE FOR ALL CHILDREN.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $1,160,347

Program Service Revenue $959,413

Investment Income $177,668

Other Revenue $442,004

TOTAL REVENUE $2,739,432

Expense Breakdown

Grants Paid $22,984

Salaries & Benefits $1,190,204

Fundraising Expenses $31,654

Program Expenses $2,092,352

Other Expenses $1,447,478

TOTAL EXPENSES $2,660,666

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,739,432	$2,760,581	0.0%
Expenses	$2,660,666	$2,446,336	+0.1%
Net Income	$78,766	$314,245	-0.7%

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

150

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

$306,708

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADRIAN HICKS	DIRECTOR	2.00	Director	$0	$0	$0
DAWN WATSON	VP FIELD SERVICE	2.00	Officer Director	$0	$0	$0
DOMINIQUE HARVEY	DIRECTOR	2.00	Director	$0	$0	$0
GEORGIA STRICKLAND	VP MEMBERSHIP	15.00	Officer Director	$0	$0	$0
HEIDI PECOY	PRESIDENT-ELECT	35.00	Officer Director	$0	$0	$0
JENNIFER EASLEY	PRESIDENT	35.00	Officer Director	$0	$0	$0
KAREN BURNELL	DIRECTOR	2.00	Director	$0	$0	$0
KELLEY THOMAS	VP LEADERSHIP	15.00	Officer Director	$0	$0	$0
KEN KUHL	DIRECTOR	2.00	Director	$0	$0	$0
KIM BELEW	TREASURER	15.00	Officer Director	$0	$0	$0
MELINDA SAMBERSON	VP PROGRAMS & RESOURCES	10.00	Officer Director	$0	$0	$0
RACHEL ABEL	VP ADVOCACY	10.00	Officer Director	$0	$0	$0
SHANNON ALLEN	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE HOLDREN	DIRECTOR	2.00	Director	$0	$0	$0
TRACEY BERGFIELD	SECRETARY	2.00	Officer Director	$0	$0	$0
CHRISTY DECKER	DIRECTOR OF FINANCE & OPERATIONS	40.00	Officer	$105,169	$3,045	$108,214
MICHELLE JACKSON	EXECUTIVE DIRECTOR	40.00	Officer	$185,520	$12,974	$198,494

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	$131,895	$133,449	$85,025	$-1,554
2024	$2,739,432	$2,660,666	$10,903,856	$78,766
2024	No data	No data	No data	No data
2023	$2,760,581	$2,446,336	$10,803,369	$314,245
2022	$2,706,811	$2,548,795	$9,768,051	$158,016
2021	$2,550,433	$2,396,099	$9,650,412	$154,334
2020	$1,935,721	$2,208,155	$8,939,138	$-272,434
2019	$2,578,145	$2,633,366	$9,163,106	$-55,221
2018	$2,481,510	$2,600,442	$9,095,311	$-118,932

TEXAS CONGRESS OF PARENTS AND TEACHERS