Texas Book Festival (EIN 742776425) - 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

1996

Legal Domicile

Principal Officer

Marianne DeLeon

Phone

5124774055

Tax Period

2023-01-01 to 2023-12-31

Texas Book Festival, founded in 1996, is a community nonprofit in the Recreation & Sports sector that reported $1.8M in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

Texas Book Festival connects authors and readers through experiences that celebrate the culture of literacy, ideas, and imagination.

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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 $1,628,182

Program Service Revenue $131,523

Investment Income $46,499

Other Revenue $16,408

TOTAL REVENUE $1,822,612

Expense Breakdown

Grants Paid $97,500

Salaries & Benefits $702,126

Fundraising Expenses $246,095

Program Expenses $1,224,966

Other Expenses $1,085,857

TOTAL EXPENSES $1,885,483

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,822,612	$2,413,338	-0.2%
Expenses	$1,885,483	$1,741,753	+0.1%
Net Income	$-62,871	$671,585	-1.1%

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

1000

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

$171,095

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dalia Azim	Interim ED/COO	40.00	Officer	$93,295	$8,519	$101,814
Lois Kim	Exec Director	40.00	Officer	$49,316	$4,416	$53,732
Marianne DeLeon	CEO	40.00	Officer	$14,405	$1,144	$15,549
Gigi Edwards Bryant	Chair	4.00	Officer Director	$0	$0	$0
Nana Smith	Vice Chair	4.00	Officer Director	$0	$0	$0
Michelle Diggs	Secretary	4.00	Officer Director	$0	$0	$0
Darryl Tocker	Treasurer	4.00	Officer Director	$0	$0	$0
Anna Near	Past Chair	1.00	Director	$0	$0	$0
Carlos Benavides	Director	1.00	Director	$0	$0	$0
Carmel Borders	Director	1.00	Director	$0	$0	$0
Shawn Bose	Director	1.00	Director	$0	$0	$0
Karen Brimble	Director	1.00	Director	$0	$0	$0
Anna Hargrove	Director	1.00	Director	$0	$0	$0
Peniel Joseph	Director	1.00	Director	$0	$0	$0
Amanda Moore	Director	1.00	Director	$0	$0	$0
Michele Moore	Director	1.00	Director	$0	$0	$0
Karie Russell Newland	Director	1.00	Director	$0	$0	$0
Steve Stodghill	Director	1.00	Director	$0	$0	$0
Andrea Valdez	Director	1.00	Director	$0	$0	$0
Ravi Vemulapalli	Director	1.00	Director	$0	$0	$0
Jennifer Wilks	Director	1.00	Director	$0	$0	$0
Leslie Wingo	Director	1.00	Director	$0	$0	$0
Darren Woody	Director	1.00	Director	$0	$0	$0
Katherine Wright	Director	1.00	Director	$0	$0	$0
Dalton Young	Director	1.00	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	No data	No data	No data	No data
2023	$1,822,612	$1,885,483	$2,355,493	$-62,871
2022	$2,413,338	$1,741,753	$2,088,094	$671,585
2021	$1,288,371	$1,253,899	$1,803,789	$34,472
2020	$1,424,697	$1,215,850	$1,486,734	$208,847
2019	$1,414,906	$1,552,794	$1,158,019	$-137,888
2018	$1,396,782	$1,412,078	$1,141,729	$-15,296

Texas Book Festival