EQTX Equality Texas Foundation (EIN 742569542) - 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

1989

Legal Domicile

Principal Officer

Jack McBride

Phone

5124745475

Tax Period

2023-01-01 to 2023-12-31

EQTX Equality Texas Foundation, founded in 1989, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.6M in total revenue in fiscal year 2023. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $2.0M exceeded revenue, resulting in a 27% operating deficit.

Mission

To secure equality for LGBTQ+ Texans through education, community organizing, and collaboration.

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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 $1,485,297

Program Service Revenue $5,000

Investment Income $19

Other Revenue $111,193

TOTAL REVENUE $1,601,509

Expense Breakdown

Grants Paid $3,541

Salaries & Benefits $902,325

Fundraising Expenses $261,887

Program Expenses $1,462,570

Other Expenses $1,122,817

TOTAL EXPENSES $2,028,683

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,601,509	$2,765,258	-0.4%
Expenses	$2,028,683	$1,643,464	+0.2%
Net Income	$-427,174	$1,121,794	-1.4%

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

971

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

$123,845

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Emilie Kopp	Chair to 6/20/23	1.00	Officer Director	$0	$0	$0
Mitra Woody	Vice Chair, Acting Chair, Chair	1.00	Officer Director	$0	$0	$0
Jack McBride	Treasurer	1.00	Officer Director	$0	$0	$0
Brad Nitschke	Secretary, Vice Chair	1.00	Officer Director	$0	$0	$0
Brett Gray	Member	1.00	Director	$0	$0	$0
Erin Gurak	Member	1.00	Director	$0	$0	$0
Meegan Honeyman	Member	1.00	Director	$0	$0	$0
Annie Hsu	Member	1.00	Director	$0	$0	$0
Armando Lopez	Member	1.00	Director	$0	$0	$0
Steve Rudner	Member	1.00	Director	$0	$0	$0
JonCarlo Serna	Member	1.00	Director	$0	$0	$0
Brad Stuver	Member	1.00	Director	$0	$0	$0
Colton Wright	Member	1.00	Director	$0	$0	$0
Ricardo Martinez	Chief Executive Officer	30.00	Officer	$116,885	$6,960	$123,845

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	$1,601,509	$2,028,683	$1,390,778	$-427,174
2022	$2,765,258	$1,643,464	$1,760,851	$1,121,794
2021	$1,122,637	$890,250	$522,954	$232,387
2020	$686,571	$734,000	$354,205	$-47,429
2019	$693,330	$793,495	$330,040	$-100,165
2018	$704,043	$1,079,207	$441,653	$-375,164

EQTX Equality Texas Foundation