Texas Center for the Judiciary Inc (EIN 742131161) - 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

1980

Legal Domicile

Phone

5124828986

Tax Period

2023-09-01 to 2024-08-31

Texas Center for the Judiciary Inc, founded in 1980, is a community nonprofit that reported $4.5M in total revenue in fiscal year 2023.

Mission

The Texas Center for the Judiciary, Inc is the state's only organization funding continuing legal education programs for the state judiciary and court support personnel.

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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 $3,865,597

Program Service Revenue $603,306

Investment Income $147

Other Revenue $0

TOTAL REVENUE $4,469,050

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,148,718

Fundraising Expenses $0

Program Expenses $3,743,918

Other Expenses $3,210,599

TOTAL EXPENSES $4,359,317

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,469,050	$4,253,156	+0.1%
Expenses	$4,359,317	$4,407,493	0.0%
Net Income	$109,733	$-154,337	-1.7%

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

$200,790

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Steve Smith	Chair and President	2	Officer Director	$0	$0	$0
Courtney Arkeen	Chair Elect	2	Director	$0	$0	$0
Hazel Jones	Immediate Past Chair	2	Director	$0	$0	$0
Darlene Byrne	Director	1	Director	$0	$0	$0
Matt Hand	Director	1	Director	$0	$0	$0
W Stacy Trotter	Director	1	Director	$0	$0	$0
Susan Barclay	Director	1	Director	$0	$0	$0
Angela Tucker	Director	1	Director	$0	$0	$0
Velia Meza	Director	1	Director	$0	$0	$0
Andrew Bench	Director	1	Director	$0	$0	$0
Lee Ann Breading	Director	1	Director	$0	$0	$0
Mark Hocker	Director	1	Director	$0	$0	$0
Linda Yee Chew	Director	1	Director	$0	$0	$0
Mark D Atkinson	CEO	40	Officer	$182,796	$17,994	$200,790

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	$4,469,050	$4,359,317	$1,039,624	$109,733
2023	$4,253,156	$4,407,493	$1,220,653	$-154,337
2022	$3,699,129	$3,571,921	$1,761,761	$127,208
2021	$3,920,079	$3,978,422	$1,299,348	$-58,343
2020	$4,341,746	$4,393,900	$1,477,403	$-52,154
2018	$4,622,528	$4,552,320	$1,295,225	$70,208

Texas Center for the Judiciary Inc