COALITION OF TEXANS WITH DISABILIT… - Form 990 Financial Data

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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

1978

Legal Domicile

Principal Officer

Chase Bearden Executive Director

Phone

5124783366

Tax Period

2023-01-01 to 2023-12-31

COALITION OF TEXANS WITH DISABILITIES INC, founded in 1978, is a small nonprofit in the Human Services sector that reported $910K in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 36% operating deficit.

Mission

To ensure that people with disabilities may live learn work play and participate fully in their community of choice.

Program Service Accomplishments

Program 1

Expenses: $673,608 Revenue: $365,038

Promoting the development of a comprehensive statewide system of community-based services and supports for people with disabilities. Maintained a disability issues website social media sites...

Promoting the development of a comprehensive statewide system of community-based services and supports for people with disabilities. Maintained a disability issues website social media sites distributed 8 e-newsletters and legislative and annual reports. Provided one-on-one technical assistance to solve individual problems. Served on 14+ workgroups committees commissions and councils promoting community inclusion of people with disabilities. Presented 15+ presentations and trainings on interactions with people with disabilities issues of children and adults with disabilities accessible parking adaptive sports employment self-advocacy special education transportation and more. Convened 19 virtual workshops on disability issues. Trained and coordinated 6+ volunteer self-advocate interns.

Program 2

Expenses: $315,500 Revenue: $434,590

Support services for people with disabilities to direct personal attendants. Empowered 225+ individuals with disabilities and their families by providing consumer directed services allowing them to...

Program 3

Expenses: $73,058 Revenue: $110,097

Promoted public awareness about disability. Planned and executed the Cinema Touching Disability Film Festival a public event and the Short Film Competition The event increased awareness about...

Promoted public awareness about disability. Planned and executed the Cinema Touching Disability Film Festival a public event and the Short Film Competition The event increased awareness about disability among the attendees the participants in the competition the general public viewing media coverage and business sponsors. Planned and conducted 10+ open mic events featuring entertainment by people with disabilities.

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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 $419,091

Program Service Revenue $505,148

Investment Income $1,294

Other Revenue $-15,808

TOTAL REVENUE $909,725

Expense Breakdown

Grants Paid $0

Salaries & Benefits $979,735

Fundraising Expenses $66,898

Program Expenses $1,062,166

Other Expenses $254,596

TOTAL EXPENSES $1,234,331

Year-over-Year Comparison

	2023	2022	Change
Revenue	$909,725	$1,419,639	-0.4%
Expenses	$1,234,331	$1,357,048	-0.1%
Net Income	$-324,606	$62,591	-6.2%

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

Total Directors

Key Employees

$320,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kenneth Semien Sr	President	2.00	Officer	$0	$0	$0
Darrell Wilson	Director	2.00	Director	$0	$0	$0
Maria R Palacios	Director	2.00	Director	$0	$0	$0
Alina Arredondo	Director	2.00	Director	$0	$0	$0
Darren Bates	Director	2.00	Director	$0	$0	$0
Dennis Borel	Executive Director	40.00	Key Emp Highest	$160,000	$160,000	$320,000
Marshall Burns	Director	2.00	Director	$0	$0	$0
Jet Schuler	Treasurer	2.00	Officer	$0	$0	$0
Francis Key	Director	2.00	Director	$0	$0	$0
Crystal Lyons	VP	2.00	Officer	$0	$0	$0
Sean Pevsner	Secretary	2.00	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
2024	No data	No data	No data	No data
2023	$909,725	$1,234,331	$2,322,264	$-324,606
2022	$1,419,639	$1,357,048	$2,838,034	$62,591
2021	$965,575	$1,053,363	$2,597,872	$-87,788
2020	$1,475,863	$988,957	$2,814,199	$486,906

COALITION OF TEXANS WITH DISABILITIES INC