TEXAS COUNCIL OF ADMINISTRATORS OF… - 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

1960

Legal Domicile

Principal Officer

LORIN FURLOW

Phone

5124744492

Tax Period

2022-07-01 to 2023-06-30

TEXAS COUNCIL OF ADMINISTRATORS OF SPECIAL EDUCATION INC, founded in 1960, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2022. Expenses of $1.4M left a modest 14% surplus.

Mission

TO INSPIRE AND EMPOWER SPECIAL EDUCATION PROFESSIONALS.

Program Service Accomplishments

Program 1

TWO CONVENTIONS AND NUMEROUS OTHER CONFERENCES ARE HELD ANNUALLY. THE CONFERENCES EMPHASIZE FEDERAL AND STATE MANDATES, BEST PRACTICES IN THE FIELD, AND THE LATEST RESEARCH.

Program 2

LIABILITY INSURANCE MAY BE PURCHASED THROUGH THE ASSOCIATION AT NEAR COST FOR APPROXIMATELY 300 MEMBERS. THE EXPENDITURE IS THE AMOUNT DISBURSED TO THE INSURANCE AGENCY.

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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 $0

Program Service Revenue $1,643,662

Investment Income $1,130

Other Revenue $0

TOTAL REVENUE $1,644,792

Expense Breakdown

Grants Paid $0

Salaries & Benefits $545,304

Fundraising Expenses $0

Other Expenses $862,418

TOTAL EXPENSES $1,407,722

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,644,792	$1,703,874	0.0%
Expenses	$1,407,722	$1,228,263	+0.1%
Net Income	$237,070	$475,611	-0.5%

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

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

$204,452

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THERESA PARSONS	EXECUTIVE DIRECTOR	40.00	Officer	$179,314	$25,138	$204,452
MICHELE MCKINLEY	PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
CHRISTOPHER RIGDON	PRESIDENT	5.00	Officer Director	$0	$0	$0
LAURA GARZA	SECRETARY/TREASURER	5.00	Officer Director	$0	$0	$0
LORIN FURLOW	PRESIDENT ELECT	5.00	Officer Director	$0	$0	$0
LESLIE WEAKS	DIRECTOR	5.00	Director	$0	$0	$0
GERARD CORTEZ	DIRECTOR	5.00	Director	$0	$0	$0
JOSE HINOJOSA	DIRECTOR	5.00	Director	$0	$0	$0
TYLER SHEPPARD	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL WEBB	DIRECTOR	5.00	Director	$0	$0	$0
TYRELL WHITE	DIRECTOR	5.00	Director	$0	$0	$0
BRANDEE YORK	DIRECTOR	5.00	Director	$0	$0	$0
SHANA BUNCH-FRANCHER	DIRECTOR	5.00	Director	$0	$0	$0
TAMMY WILLIS	DIRECTOR	5.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,644,792	$1,407,722	$1,852,646	$237,070
2022	$1,703,874	$1,228,263	$1,551,525	$475,611
2021	$1,099,103	$1,010,864	$1,646,863	$88,239
2020	$1,428,521	$1,330,937	$1,271,323	$97,584
2019	$1,438,306	$1,245,350	$1,429,872	$192,956
2018	$1,273,730	$1,183,457	$1,140,621	$90,273

TEXAS COUNCIL OF ADMINISTRATORS OF SPECIAL EDUCATION INC