TEXAS IMPACT (EIN 741902234) - 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

1975

Legal Domicile

Principal Officer

BEE MOORHEAD

Phone

5124723930

Tax Period

2023-01-01 to 2023-12-31

TEXAS IMPACT, founded in 1975, is a small nonprofit that reported $268K in total revenue in fiscal year 2023. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $304K exceeded revenue, resulting in a 14% operating deficit.

Mission

TEXAS IMPACT OFFERS EDUCATION ON PUBLIC POLICY ISSUES FACING THE STATE AND ENABLES INDIVIDUALS TO RELATE THEIR RELIGIOUS BELIEFS AND VALUES TO THE PUBLIC POLICY QUESTIONS AND TO PARTICIPATE EFFECTIVELY IN THE DEVELOPMENT OF POLICIES THAT EMBODY THOSE VALUES.

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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 $275,234

Program Service Revenue $0

Investment Income $0

Other Revenue $-7,328

TOTAL REVENUE $267,906

Expense Breakdown

Grants Paid $0

Salaries & Benefits $189,325

Fundraising Expenses $16,757

Program Expenses $244,519

Other Expenses $115,070

TOTAL EXPENSES $304,395

Year-over-Year Comparison

	2023	2022	Change
Revenue	$267,906	$563,837	-0.5%
Expenses	$304,395	$466,404	-0.3%
Net Income	$-36,489	$97,433	-1.4%

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

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

$88,166

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANZ SCHEMMEL	PRESIDENT	1.00	Officer Director	$0	$0	$0
RICK ERTEL	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
PAUL KLITZKE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PHIL DIEKE	SECRETARY	1.00	Officer Director	$0	$0	$0
ADRIAN SHELLEY	TREASURER	1.00	Officer Director	$0	$0	$0
HAIDER IMAM	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
ELLEN SABLE	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
KIM MABRY	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
DARLENE ALFRED	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY ANNE SIPE	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE AYERS	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA BEANE	DIRECTOR	1.00	Director	$0	$0	$0
NEIL BLUMOFE	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN BLEDSOE	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA CAIN	DIRECTOR	1.00	Director	$0	$0	$0
TIM DAVENPORT-HERBST	DIRECTOR	1.00	Director	$0	$0	$0
ARLENE TURNER	DIRECTOR	1.00	Director	$0	$0	$0
DAN DE LEON	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY DELLAGIACOMA	DIRECTOR	1.00	Director	$0	$0	$0
KYLA HEBERT	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
DON HILL	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT HUIE	DIRECTOR	1.00	Director	$0	$0	$0
LAURA HUNT	DIRECTOR	1.00	Director	$0	$0	$0
LYANNA JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
REMINGTON JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
NANCY KASTEN	DIRECTOR	1.00	Director	$0	$0	$0
CHERLY KIMBLE	DIRECTOR	1.00	Director	$0	$0	$0
DOROTHY KRAEMER	DIRECTOR	1.00	Director	$0	$0	$0
MATT GAVENTA	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN DI GIOSIA	DIRECTOR	1.00	Director	$0	$0	$0
DICK POWELL	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA RIVES	DIRECTOR	1.00	Director	$0	$0	$0
RANDY SMITH	DIRECTOR	1.00	Director	$0	$0	$0
SIMONE FLOWERS	DIRECTOR	1.00	Director	$0	$0	$0
EILENE THEILIG	DIRECTOR	1.00	Director	$0	$0	$0
TRACEY ANDERSON-TELLADO	DIRECTOR	1.00	Director	$0	$0	$0
ASANTE TODD	DIRECTOR	1.00	Director	$0	$0	$0
JOANNA VAUGHN	DIRECTOR	1.00	Director	$0	$0	$0
ABEL VEGA	DIRECTOR	1.00	Director	$0	$0	$0
KYLE WALKER	DIRECTOR	1.00	Director	$0	$0	$0
ERIN WALTER	DIRECTOR	1.00	Director	$0	$0	$0
USAMA MALIK	DIRECTOR	1.00	Director	$0	$0	$0
AMY MOORE	DIRECTOR	1.00	Director	$0	$0	$0
BEE MOORHEAD	EXECUTIVE DIRECTOR	15.00	Officer	$88,166	$0	$88,166

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	$267,906	$304,395	$9,952	$-36,489
2022	$563,837	$466,404	$141,900	$97,433
2021	$487,097	$445,319	$18,836	$41,778
2020	$308,457	$424,886	$21,010	$-116,429
2019	$402,630	$392,892	$39,778	$9,738
2018	$212,947	$371,782	$149,162	$-158,835

TEXAS IMPACT