Texas Association for Court Administration (EIN 742007521) - 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

1977

Legal Domicile

Phone

9563469152

Tax Period

2023-12-01 to 2024-11-30

Texas Association for Court Administration, founded in 1977, is a small nonprofit in the Education sector that reported $212K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

TO ENCOURAGE AND PROMOTE CONTINUING EDUCATION AND MAINTENANCE OF PROFESSIONAL STANDARDS FOR COURT ADMINISTRATION IN THE STATE OF TEXAS, AND TO AID IN IDENTIFYING THE INDIVIDUAL NEEDS OF TEXAS COURTS AND THEIR ADMINISTRATIVE PERSONNEL IN IMPROVING THE ADMINISTRATION OF JUSTICE.

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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 $60,545

Program Service Revenue $151,235

Investment Income $47

Other Revenue $-259

TOTAL REVENUE $211,568

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $190,158

Other Expenses $211,387

TOTAL EXPENSES $211,387

Year-over-Year Comparison

	2023	2022	Change
Revenue	$211,568	$179,414	+0.2%
Expenses	$211,387	$203,833	+0.0%
Net Income	$181	$-24,419	-1.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tricia Austin	TACA Chair	1.0	Officer Director	$0	$0	$0
Jacqueline Caudillo	Director	1.0	Director	$0	$0	$0
Kim Quillin	Director	1.0	Director	$0	$0	$0
Neva Gonzalez	Director	1.0	Director	$0	$0	$0
Signora Lott	Director	1.0	Director	$0	$0	$0
Ed Wells	Ex-Officio Director, Continuing Education Director	1.0	Officer	$0	$0	$0
Laura Conte	Ex-Officio Director, Past Chair	1.0	Officer	$0	$0	$0
Perla Diaz	Ex-Officio Director, Treasurer	1.0	Officer	$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	$211,568	$211,387	$178,538	$181

Texas Association for Court Administration