Texas Conservative Coalition Research Institute (EIN 742763191) - 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

1995

Legal Domicile

Principal Officer

Tom Aldred

Phone

5124746042

Tax Period

2024-01-01 to 2024-12-31

Texas Conservative Coalition Research Institute, founded in 1995, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $609K, a strong 25% operating margin.

Mission

Texas Conservative Coalition Research Institute (TCCRI) is committed to shaping public policy through a principled approach to state government. TCCRI rests on four core principles of Limited Government, Individual Liberties, Free Enterprise and Traditional Values.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,398,150

Program Service Revenue $0

Investment Income $126

Other Revenue $0

TOTAL REVENUE $2,398,276

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,150,582

Fundraising Expenses $53,863

Program Expenses $1,287,553

Other Expenses $638,853

TOTAL EXPENSES $1,789,435

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,398,276	$1,469,559	+0.6%
Expenses	$1,789,435	$1,730,206	+0.0%
Net Income	$608,841	$-260,647	-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

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

$259,819

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Annie Mahoney	Dir Dev & Events	40.00		$245,945	$31,597	$277,542
Tom Aldred	Exec Director	40.00	Officer	$230,861	$28,958	$259,819
Russell Withers	Dir Policy & GC	40.00		$145,000	$18,734	$163,734
Phil King	Chair	2.00	Officer Director	$0	$0	$0
Dan Patrick	Vice Chair	2.00	Officer Director	$0	$0	$0
Christi Craddick	Vice Chair	2.00	Officer Director	$0	$0	$0
Lois Kolkhorst	Vice Chair	2.00	Officer Director	$0	$0	$0
James Frank	Vice Chair	2.00	Officer Director	$0	$0	$0
Leslie Ward	Vice Chair	2.00	Officer Director	$0	$0	$0
Lara Keel	Treasurer	2.00	Officer Director	$0	$0	$0
Kelly Hancock	Director	2.00	Director	$0	$0	$0
Paul Bettencourt	Director	2.00	Director	$0	$0	$0
Donna Campbell	Director	2.00	Director	$0	$0	$0
Joan Huffman	Director	2.00	Director	$0	$0	$0
Robert Nichols	Director	2.00	Director	$0	$0	$0
Tan Parker	Director	2.00	Director	$0	$0	$0
Charles Perry	Director	2.00	Director	$0	$0	$0
Tom Craddick	Director	2.00	Director	$0	$0	$0
Todd Hunter	Director	2.00	Director	$0	$0	$0
Jeff Leach	Director	2.00	Director	$0	$0	$0
Terri Leo Wilson	Director	2.00	Director	$0	$0	$0
Candy Noble	Director	2.00	Director	$0	$0	$0
Tom Oliverson	Director	2.00	Director	$0	$0	$0
Dennis Paul	Director	2.00	Director	$0	$0	$0
Matt Shaheen	Director	2.00	Director	$0	$0	$0
Shelby Slawson	Director	2.00	Director	$0	$0	$0
Jeff Bonham	Director	2.00	Director	$0	$0	$0
Mindy Carr	Director	2.00	Director	$0	$0	$0
Brynna Clark	Director	2.00	Director	$0	$0	$0
Jamie Dudensing	Director	2.00	Director	$0	$0	$0
Eric Glenn	Director	2.00	Director	$0	$0	$0
Ivan Jaime	Director	2.00	Director	$0	$0	$0
Michael Jewell	Director	2.00	Director	$0	$0	$0
Dale Laine	Director	2.00	Director	$0	$0	$0
Gavin Massingill	Director	2.00	Director	$0	$0	$0
Rossanna Salazar	Director	2.00	Director	$0	$0	$0
Rachael Schreiber	Director	2.00	Director	$0	$0	$0
Carrie Simmons	Director	2.00	Director	$0	$0	$0
Logan Spence	Director	2.00	Director	$0	$0	$0
Ray Sullivan	Director	2.00	Director	$0	$0	$0
Mary Tipps	Director	2.00	Director	$0	$0	$0
Mike Toomey	Director	2.00	Director	$0	$0	$0
David White	Director	2.00	Director	$0	$0	$0
Julie Williams	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
2024	$2,398,276	$1,789,435	$1,536,722	$608,841
2023	$1,469,559	$1,730,206	$889,384	$-260,647
2022	$1,952,136	$1,445,586	$1,148,833	$506,550
2021	$1,500,147	$1,535,179	$669,556	$-35,032
2020	$1,384,176	$1,256,165	$668,794	$128,011
2019	$1,402,542	$1,417,959	$544,066	$-15,417
2018	$1,345,345	$1,214,268	$560,458	$131,077

Texas Conservative Coalition Research Institute