TEXAS LEGISLATIVE BLACK CAUCUS RESEARCH & EDUCATION ALLIANCE FUND (EIN 742368898) - 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

1985

Legal Domicile

Principal Officer

JARVIS JOHNSON

Phone

7136993043

Tax Period

2022-01-01 to 2022-12-31

TEXAS LEGISLATIVE BLACK CAUCUS RESEARCH & EDUCATION ALLIANCE FUND, founded in 1985, is a small nonprofit that reported $528K in total revenue in fiscal year 2022. Revenue surged 128% from the prior year, signaling strong growth momentum. The organization ran a surplus of $273K, a strong 52% operating margin.

Mission

TO RESEARCH AND ADDRESS ISSUES AFFECTING AFRICAN AMERICANS IN THE STATE OF TEXAS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $527,924

Program Service Revenue $0

Investment Income $49

Other Revenue $0

TOTAL REVENUE $527,973

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,604

Fundraising Expenses $0

Program Expenses $255,111

Other Expenses $163,507

TOTAL EXPENSES $255,111

Year-over-Year Comparison

	2022	2021	Change
Revenue	$527,973	$231,900	+1.3%
Expenses	$255,111	$309,650	-0.2%
Net Income	$272,862	$-77,750	-4.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE COLLIER	CHAIR	1.00	Officer Director	$0	$0	$0
HAROLD V DUTTON JR	CHAIRMAN OF FOUNDATION	1.00	Officer Director	$0	$0	$0
JARVIS JOHNSON	TREASURER	1.00	Officer Director	$0	$0	$0
BARBARA GERVIN-HAWKINS	1ST VICE CHAIR	1.00	Officer Director	$0	$0	$0
ALMA ALLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
BORRIS MILES	BOARD MEMBER	1.00	Director	$0	$0	$0
CARL SHERMAN	PARLIAMENTARIAN	1.00	Officer Director	$0	$0	$0
GARNET COLEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
RHETTA BOWERS	SECRETARY	1.00	Officer Director	$0	$0	$0
ROYCE WEST	CHAIRMAN ELECT OF FOUNDATI	1.00	Director	$0	$0	$0
SENFRONIA THOMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAWN THIERRY	2ND VICE CHAIR	1.00	Director	$0	$0	$0
SHERYL COLE	BOARD MEMBER	1.00	Director	$0	$0	$0
TONI ROSE	BOARD MEMBER	1.00	Director	$0	$0	$0
RON REYNOLDS	CHAIR	1.00	Officer Director	$0	$0	$0
JAMES WHITE	BOARD MEMBER	1.00	Director	$0	$0	$0
YVONNE DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
TYSON TUTTLE	SECRETARY-TREASURER OF FOU	1.00	Officer Director	$0	$0	$0
STERLING LANDS	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN ALARID	BOARD MEMBER	1.00	Director	$0	$0	$0
RITCHIE JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JASMINE CROCKET	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE DESHOTEL	BOARD MEMBER	1.00	Director	$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
2022	$527,973	$255,111	$592,142	$272,862
2021	$231,900	$309,650	$489,765	$-77,750
2020	$363,056	$90,284	$567,515	$272,772
2019	$249,421	$309,261	$294,743	$-59,840
2018	$259,677	$94,443	$354,583	$165,234

TEXAS LEGISLATIVE BLACK CAUCUS RESEARCH & EDUCATION ALLIANCE FUND