TEXAS SCHOOL ALLIANCE

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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

1992

Legal Domicile

Phone

2813962322

Tax Period

2023-09-01 to 2024-08-31

TEXAS SCHOOL ALLIANCE, founded in 1992, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Expenses of $1.0M left a modest 9% surplus.

Mission

The Texas School Alliance is established to promote excellence in education for the primary benefit of the students of public school districts identify concerns and promote a forum for the consideration of issues facing schools and to monitor evaluate and consdier the effect of state and federal laws and regulations.

Program Service Accomplishments

Program 1

Expenses: $849,073 Revenue: $0

Fees for consultants to monitor evaluate and consider the effect of state and federal laws and regulations.

Program 2

Expenses: $144,104 Revenue: $0

To identify current concenrns of public school districts; to disseminate information and analysis of public school districts; and to promote the exchange of information and analysis among public...

To identify current concenrns of public school districts; to disseminate information and analysis of public school districts; and to promote the exchange of information and analysis among public school districts. To promote a forum for the consideration of issues facing public school districts.

Program 3

Expenses: $15,826 Revenue: $0

Fees to engage federal lobbyists to lobby for the benefit of public school districts as it relates to the re-authorization of the Elementary and Secondary Education Act ESEA now Every Student...

Fees to engage federal lobbyists to lobby for the benefit of public school districts as it relates to the re-authorization of the Elementary and Secondary Education Act ESEA now Every Student Succeeds Act ESSA.

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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 $1,076,332

Program Service Revenue $0

Investment Income $34,146

Other Revenue $0

TOTAL REVENUE $1,110,478

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,009,003

Other Expenses $1,009,003

TOTAL EXPENSES $1,009,003

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,110,478	$1,067,714	+0.0%
Expenses	$1,009,003	$1,111,749	-0.1%
Net Income	$101,475	$-44,035	-3.3%

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

150

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
Magda Hernandez of Irving ISD	President	10.00	Officer Director	$0	$0	$0
Marty Crawford of Tyler ISD	Presdient Elect	2.00	Officer Director	$0	$0	$0
Ricardo Lopez of Garland ISD	Vice President	2.00	Officer Director	$0	$0	$0
Stephanie Elizalde of Dallas ISD	Secretary	2.00	Officer Director	$0	$0	$0
Ken Gregorski of Katy ISD	Treasurer	2.00	Officer Director	$0	$0	$0
John Craft of San Antonio ISD	Past President	2.00	Officer Director	$0	$0	$0
HD Chambers	Executive Director	2.00	Director	$0	$0	$0
Dr Susannah O'Bara of Denton ISD	Director	2.00	Director	$0	$0	$0
Diana Sayavedra of El Paso ISD	Director	2.00	Director	$0	$0	$0
Dr Angelica Ramsey of Ft Worth ISD	Director	2.00	Director	$0	$0	$0
Dr Ricardo Lopez of Garland ISD	Director	2.00	Director	$0	$0	$0
Dr Jenny McGown of Klein ISD	Director	2.00	Director	$0	$0	$0
Dr Kathy Rollo of Lubbock ISD	Director	2.00	Director	$0	$0	$0
Dr John Craft of San Antonio ISD	Director	2.00	Director	$0	$0	$0
Dr DeeAnn Powell of Pasadena ISD	Director	2.00	Director	$0	$0	$0
Dr Christopher Moran of San Angelo	Director	2.00	Director	$0	$0	$0
Dr Lupita Hinojosa of Houston ISD	Director	2.00	Director	$0	$0	$0
Dr Susan Kincannon of Waco ISD	Director	2.00	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	$1,110,478	$1,009,003	$758,401	$101,475
2023	$1,067,714	$1,111,749	$656,926	$-44,035
2022	$1,030,740	$1,012,286	$723,861	$18,454
2021	$975,726	$858,312	$682,507	$117,414
2020	$952,439	$842,429	$565,093	$110,010