TEXAS INTERNATIONAL EDUCATION CONS… - 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

1985

Legal Domicile

Principal Officer

DENEYSE KIRKPATRICK

Phone

5124779283

Tax Period

2024-10-01 to 2025-09-30

TEXAS INTERNATIONAL EDUCATION CONSORTIUM, founded in 1985, is a community nonprofit in the International Affairs sector that reported $2.1M in total revenue in fiscal year 2024. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $2.7M exceeded revenue, resulting in a 27% operating deficit.

Mission

A CONSORTIUM OF UNIVERSITIES IN TEXAS, WITH AFFILIATE UNIVERSITIES OVERSEAS, DEDICATED TO DEVELOPING, COORDINATING AND IMPLEMENTING EDUCATIONAL CAPACITY-BUILDING PROGRAMS AROUND THE WORLD, AND INCREASING CAPACITY FOR CAMPUS GLOBALIZATION AT ALL MEMBER INSTITUTIONS.

Program Service Accomplishments

Program 1

Expenses: $1,398,832 Revenue: $1,127,959

OUR THREE LARGEST PROGRAM SERVICES INCLUDE (1) PROFESSIONAL DEVELOPMENT WITH PROGRAMS FOR EDUCATORS, EDUCATION ADMINISTRATORS, AND HIGHER EDUCATIONAL OFFICIALS, (2) INTENSIVE ENGLISH, WHICH INCLUDES STUDY ABROAD, LOCAL INTENSIVE ENGLISH PROGRAMS, UNIVERSITY PATHWAYS PROGRAMS, AND TUTORING, AND (3) ACADEMIC CAPACITY BUILDING, WHICH INCLUDES CURRICULUM REVIEWS, UNIVERSITY PARTNERSHIPS, AND CONSULTING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $539,185

Program Service Revenue $1,127,959

Investment Income $359,676

Other Revenue $65,457

TOTAL REVENUE $2,092,277

Expense Breakdown

Grants Paid $160,185

Salaries & Benefits $1,123,125

Fundraising Expenses $489,809

Program Expenses $1,398,832

Other Expenses $1,381,356

TOTAL EXPENSES $2,664,666

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,092,277	$4,968,587	-0.6%
Expenses	$2,664,666	$4,055,977	-0.3%
Net Income	$-572,389	$912,610	-1.6%

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

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

$367,244

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER COWLEY	CHAIR	2.00	Director	$0	$0	$0
RICHARD LANGE	VICE CHAIR	2.00	Director	$0	$0	$0
DIANE CHASE	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS EVANS	DIRECTOR	2.00	Director	$0	$0	$0
TOMIKIA LEGRANDE	DIRECTOR	2.00	Director	$0	$0	$0
KELLY MILLER	DIRECTOR	2.00	Director	$0	$0	$0
DENEYSE KIRKPATRICK	PRESIDENT	40.00	Officer	$227,670	$4,813	$232,483
LAUREN BEDSOLE	SPECIAL PROJECTS DIRECTOR	40.00	Officer	$119,659	$15,102	$134,761

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	$2,092,277	$2,664,666	$21,714,296	$-572,389
2024	$4,968,587	$4,055,977	$21,485,052	$912,610
2022	$6,807,867	$2,630,395	$15,735,834	$4,177,472
2022	$125,039	$224,382	$14,786,558	$-99,343
2021	$1,628,861	$2,173,594	$13,439,208	$-544,733
2020	$976,623	$2,198,615	$11,820,645	$-1,221,992
2019	$2,087,848	$2,878,944	$12,056,938	$-791,096
2018	$1,805,125	$2,477,557	$12,618,551	$-672,432

TEXAS INTERNATIONAL EDUCATION CONSORTIUM