COALITION OF READING AND ENGLISH S… - 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

1991

Legal Domicile

Principal Officer

WILLIAM EASTMAN

Tax Period

2022-01-01 to 2022-12-31

COALITION OF READING AND ENGLISH SUPERVISORS OF TEXAS, founded in 1991, is a small nonprofit in the Arts, Culture & Humanities sector that reported $105K in total revenue in fiscal year 2022. Revenue surged 52% from the prior year, signaling strong growth momentum. Expenses of $161K exceeded revenue, resulting in a 54% operating deficit.

Mission

TO PROVIDE EDUCATION ON PUBLIC POLICY UPDATES, STATE MANDATES AND RESEARCH TO SUPERVISORS OF LANGUAGE ARTS AND RELATED EDUCATORS.

Program Service Accomplishments

Program 1

THE ORGANIZATION PROVIDES TO APPROXIMATELY 675 SUPERVISORS OF LANGUAGE ARTS AND RELATED EDUCATORS WITH TIMELY UPDATES ON PUBLIC POLICY, STATE MANDATES, AND RESEARCH.

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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 $104,558

Investment Income $0

Other Revenue $0

TOTAL REVENUE $104,558

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $155,035

Other Expenses $161,478

TOTAL EXPENSES $161,478

Year-over-Year Comparison

	2022	2021	Change
Revenue	$104,558	$68,871	+0.5%
Expenses	$161,478	$26,480	+5.1%
Net Income	$-56,920	$42,391	-2.3%

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
WILLIAM EASTMAN	PRESIDENT	N/A	Officer	$0	$0	$0
ARLENA GAYLOR	SECRETARY	N/A	Officer	$0	$0	$0
SHIRLEY WRIGHT	TREASURER	N/A	Officer	$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	$104,558	$161,478	$31,918	$-56,920

COALITION OF READING AND ENGLISH SUPERVISORS OF TEXAS