TEXAS DISTRICT & COUNTY ATTORNEYS ASSOCIATION (EIN 741682894) - 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

1971

Legal Domicile

Principal Officer

SHANNON EDMONDS

Phone

5124742436

Tax Period

2023-09-01 to 2024-08-31

TEXAS DISTRICT & COUNTY ATTORNEYS ASSOCIATION, founded in 1971, is a community nonprofit that reported $5.4M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

TO SERVE TEXAS PROSECUTORS WITH TRAINING AND LEGAL ASSISTANCE.

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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 $2,878,235

Program Service Revenue $2,342,958

Investment Income $42,495

Other Revenue $114,007

TOTAL REVENUE $5,377,695

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,338,144

Fundraising Expenses $0

Other Expenses $3,107,793

TOTAL EXPENSES $5,445,937

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,377,695	$4,441,745	+0.2%
Expenses	$5,445,937	$4,558,927	+0.2%
Net Income	$-68,242	$-117,182	-0.4%

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

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

$384,079

Total Directors

Key Employees

$447,680

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROB KEPPLE	EXECUTIVE DI	40.00	Officer	$206,287	$28,371	$234,658
WILLIAM CALEM	DIR. OF OPER	40.00	Officer	$116,243	$33,178	$149,421
DIANE BECKHAM	SENIOR STAFF	40.00	Key Emp	$208,949	$25,987	$234,936
SHANNON EDMONDS	GOV. RELATIO	40.00	Key Emp	$176,726	$36,018	$212,744
CLAY ABBOTT	DWI RESOURCE	40.00	Highest	$133,175	$19,077	$152,252
BRAIN KLAS	TRAINING DIR	40.00	Highest	$116,185	$21,925	$138,110
JACK ROADY	CHAIRMAN (09	1.00	Officer Director	$0	$0	$0
BILL HELWIG	PRESIDENT (9	1.00	Officer Director	$0	$0	$0
BILL HELWIG	CHAIRMAN (1-	1.00	Officer Director	$0	$0	$0
ERLEIGH WILEY	PRES ELECT (	1.00	Officer Director	$0	$0	$0
ERLEIGH WILEY	PRESIDENT (1	1.00	Officer Director	$0	$0	$0
KRISTE BURNETT	PRES ELECT (	1.00	Officer Director	$0	$0	$0
KRISTE BURNETT	SEC/TRES (9-	1.00	Officer Director	$0	$0	$0
RICHARD HOLMES	SEC/TRES (1-	1.00	Officer Director	$0	$0	$0
ISIDRO ALANIZ	DIRECTOR (9-	1.00	Director	$0	$0	$0
BRIAN MIDDLETON	DIRECTOR (1-	1.00	Director	$0	$0	$0
JESSICA FRAIZER	DIRECTOR (1-	1.00	Director	$0	$0	$0
ANSHU MITCHELL	DIRECTOR (9-	1.00	Director	$0	$0	$0
JOE GONZALES	DIRECTOR	1.00	Director	$0	$0	$0
NATALIE DENBOW	DIRECTOR	1.00	Director	$0	$0	$0
LANDON LAMBERT	DIRECTOR	1.00	Director	$0	$0	$0
LAURA NODOLF	DIRECTOR	1.00	Director	$0	$0	$0
JOEL DEEL	DIRECTOR (1-	1.00	Director	$0	$0	$0
ANDREW HEAP	DIRECTOR (9-	1.00	Director	$0	$0	$0
CARLOS GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM DURHAM	DIRECTOR (1-	1.00	Director	$0	$0	$0
STEVEN REIS	DIRECTOR (9-	1.00	Director	$0	$0	$0
JACOB PUTMAN	DIRECTOR (1-	1.00	Director	$0	$0	$0
WILL RAMSAY	DIRECTOR (9-	1.00	Director	$0	$0	$0
JEFFREY SWAIN	DIRECTOR	1.00	Director	$0	$0	$0
DUSTIN BOYD	DIRECTOR (1-	1.00	Director	$0	$0	$0
RICHARD HOLMES	DIRECTOR (9-	1.00	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
2024	$5,377,695	$5,445,937	$6,598,434	$-68,242
2023	$4,441,745	$4,558,927	$6,789,306	$-117,182
2022	$4,972,974	$4,572,062	$7,185,481	$400,912
2021	$3,693,642	$3,145,028	$6,808,089	$548,614
2020	$3,798,246	$3,949,539	$6,432,217	$-151,293
2019	$3,986,710	$3,944,880	$6,338,574	$41,830
2018	$4,106,585	$3,821,716	$6,418,024	$284,869

TEXAS DISTRICT & COUNTY ATTORNEYS ASSOCIATION