TEXAS ASSOCIATION OF COMMUNITY ACTION AGENCIES INC

EIN: 742035880 501(c)(3) Human Services

AUSTIN, TX

Total Revenue
$4,555,916
Total Expenses
$4,491,132
Total Assets
$2,822,235
Net Assets
$2,796,085
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
TX
Principal Officer
AMANDA SHELTON
Phone
5124622555
Tax Period
2025-01-01 to 2025-12-31

TEXAS ASSOCIATION OF COMMUNITY ACTION AGENCIES INC, founded in 1968, is a community nonprofit in the Human Services sector that reported $4.6M in total revenue in fiscal year 2025.

Mission

PROVIDE A UNIFIED VOICE TO COMMUNITY ACTION AGENCIES AND OPERATE PROGRAMS TO INCREASE THE CAPACITY OF ORGANIZATIONS TO SERVE LOW INCOME TEXANS.

Program Service Accomplishments

Program 1
Expenses: $3,899,423

WEATHERIZATION PROGRAM - TACAA OPERATIES UTILITY-FUNDED WEATHERIZATION PROJECTS IN TEXAS THAT SUPPLEMENT THE FEDERAL DEPARTMENT OF ENERGY AND DEPARTMENT OF HEALTH AND HUMAN SERVICES WEATHERIZATION...

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WEATHERIZATION PROGRAM - TACAA OPERATIES UTILITY-FUNDED WEATHERIZATION PROJECTS IN TEXAS THAT SUPPLEMENT THE FEDERAL DEPARTMENT OF ENERGY AND DEPARTMENT OF HEALTH AND HUMAN SERVICES WEATHERIZATION PROGRAMS TO REDUCE THE ENERGY BURDEN FOR LOW INCOME HOUSEOLDS. THE PROGRAM PROVIDES ENERGY EFFICENCY MEASURES SUCH AS INSULATION, CAULKING, AND APPLIANCE REPLACEMENT, AS WELL AS EDUCATION ON HOW TO SAVE ENERGY. TACAA SUBCONTRACTS WITH EXISTING PROVIDERS OF THE FEDERAL WEATHERIZATION PROGRAMS OPERATING TH EUNIUTLTY COMPANIES' SERFVICES AREAS.

Program 2
Expenses: $72,119

CAPACITY BUILDING PROGRAM - TACAA PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO COMMUNITY ACTION AGENCIES AND OTHER COMMUNITY SERVICES BLOCK GRANT RECIPIENTS IN TEXAS ON ADMINITRATIVE, FISCAL, AND...

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CAPACITY BUILDING PROGRAM - TACAA PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO COMMUNITY ACTION AGENCIES AND OTHER COMMUNITY SERVICES BLOCK GRANT RECIPIENTS IN TEXAS ON ADMINITRATIVE, FISCAL, AND PROGRAMMATIC TOPICS TO INCREASE THE CAPACITY OF THESE ORGANIZATIONS.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $4,226,187
Program Service Revenue $219,101
Investment Income $110,628
Other Revenue $0
TOTAL REVENUE $4,555,916

Expense Breakdown

Grants Paid $3,704,213
Salaries & Benefits $377,871
Fundraising Expenses $0
Program Expenses $3,971,542
Other Expenses $409,048
TOTAL EXPENSES $4,491,132

Year-over-Year Comparison

2025 2024 Change
Revenue $4,555,916 $4,286,737 +0.1%
Expenses $4,491,132 $4,167,380 +0.1%
Net Income $64,784 $119,357 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
36
Independent Members
35
Employees
3
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
8
$201,912
Total Directors
28
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMANDA SHELTON Executive Dir. 40.00
Officer
$201,912 $0 $201,912
DEBRA THOMAS Director 1.00
Director
$0 $0 $0
WILLIAM D POWELL JR Director 1.00
Director
$0 $0 $0
PADDI SEDBERRY Director 1.00
Director
$0 $0 $0
TERRI KLOUDA Director 1.00
Director
$0 $0 $0
AMALIA GARZA Director 1.00
Director
$0 $0 $0
MARK BETHUNE Director 1.00
Director
$0 $0 $0
ANN AWALT Director 1.00
Director
$0 $0 $0
DENISE FREEMAN Director 1.00
Director
$0 $0 $0
MELODY WOOSLEY Director 1.00
Director
$0 $0 $0
HANNA ADAMS Director 1.00
Director
$0 $0 $0
DOUGLAS MUDD Director 1.00
Director
$0 $0 $0
DEBRA FISHER Director 1.00
Director
$0 $0 $0
JAIME LONGORIA Director 1.00
Director
$0 $0 $0
ASHLEY JOHNSON Director 1.00
Director
$0 $0 $0
LINDA CARRILLO Director 1.00
Director
$0 $0 $0
MARCO CRUZ Director 1.00
Director
$0 $0 $0
MAGI YORK Director 1.00
Director
$0 $0 $0
SHANNA BURKE Director 1.00
Director
$0 $0 $0
GUILLERMO WALLS Director 1.00
Director
$0 $0 $0
JENNY GIBSON Director 1.00
Director
$0 $0 $0
KRISTI PUSTEJOVSKY Director 0.00
Director
$0 $0 $0
JAMES JESSE Director 0.00
Director
$0 $0 $0
TANYA PATINO Director 0.00
Director
$0 $0 $0
BRIANA RAMOS Director 0.00
Director
$0 $0 $0
JUAN RODRIGUEZ Director 0.00
Director
$0 $0 $0
ERIC BRIDGES Director 0.00
Director
$0 $0 $0
MICHELLE DOONKEEN Director 0.00
Director
$0 $0 $0
FELICIA WOODARD-SHAW Director 0.00
Director
$0 $0 $0
LAURA PONCE PAST PRESIDENT 1.00
Officer
$0 $0 $0
BOBBY DEIKE President 1.00
Officer
$0 $0 $0
MIKE BURNETT Vice President 1.00
Officer
$0 $0 $0
KAREN SWENSON Vice President 1.00
Officer
$0 $0 $0
KELLY FRANKE PARLIAMENTARIAN 1.00
Officer
$0 $0 $0
MICHELLE MOREHEAD Secretary 1.00
Officer
$0 $0 $0
SHARLA MYERS Treasurer 1.00
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
2025 $4,555,916 $4,491,132 $2,822,235 $64,784
2024 $4,286,737 $4,167,380 $2,796,029 $119,357
2023 $4,030,722 $3,981,532 $2,632,118 $49,190
2022 $4,054,667 $4,021,149 $2,584,463 $33,518
2021 $3,585,716 $3,525,501 $2,677,520 $60,215
2020 $4,203,193 $4,143,037 $2,482,675 $60,156
2019 $4,324,194 $4,225,245 $2,410,815 $98,949
2018 $4,257,490 $4,210,128 $2,311,911 $47,362
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