COALITION OF TEXANS WITH DISABILITIES INC (EIN 742071160) - 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

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.

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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