COALITION OF READING AND ENGLISH SUPERVISORS OF TEXAS

EIN: 742574140 501(c)(3) Arts, Culture & Humanities

DUNCANVILLE, TX

Total Revenue
$104,558
Total Expenses
$161,478
Total Assets
$31,918
Net Assets
$31,918
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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
TX
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.

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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%)

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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

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Governance

Voting Members
4
Independent Members
4
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
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
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