CENTRAL TEXAS WORKFORCE DEVELOPMENT BOARD (EIN 742855088) - 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

1997

Legal Domicile

Principal Officer

LINDA ANGEL

Phone

2547424500

Tax Period

2023-07-01 to 2024-06-30

CENTRAL TEXAS WORKFORCE DEVELOPMENT BOARD, founded in 1997, is a mid-sized nonprofit in the Employment sector that reported $38.2M in total revenue in fiscal year 2023.

Mission

WORKFORCE TRAINING AND DEVELOPMENT

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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 $38,204,086

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $38,204,086

Expense Breakdown

Grants Paid $29,562,907

Salaries & Benefits $5,408,996

Fundraising Expenses $0

Program Expenses $29,562,907

Other Expenses $3,314,378

TOTAL EXPENSES $38,286,281

Year-over-Year Comparison

	2023	2022	Change
Revenue	$38,204,086	$38,187,640	+0.0%
Expenses	$38,286,281	$38,193,531	+0.0%
Net Income	$-82,195	$-5,891	+13.0%

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
KEVIN ROBERTS	IMMEDIATE PAST CHAIR	0.50	Officer Director	$0	$0	$0
KENNETH ALESSI	PAST CHAIR	0.50	Officer Director	$0	$0	$0
SONJA HAVENS	TREASURER	0.50	Officer Director	$0	$0	$0
LARRY ANGLIN	DIRECTOR	0.50	Director	$0	$0	$0
JUDY BOWEN	LITERACY CHAIR	0.50	Officer Director	$0	$0	$0
ASHLEY JOHNSON	DIRECTOR	0.50	Director	$0	$0	$0
STEPHANIE O'BANION	DIRECTOR	0.50	Director	$0	$0	$0
BARBARA BOZON	DIRECTOR	0.50	Director	$0	$0	$0
CHERYL ELIANO	DIRECTOR	0.50	Director	$0	$0	$0
JOSE SEGARRA	CHAIR	0.50	Officer Director	$0	$0	$0
CYNTHIA HERNANDEZ	DIRECTOR	0.50	Director	$0	$0	$0
AUSTIN BITNER	DIRECTOR	0.50	Director	$0	$0	$0
EYAL KACZUR	DIRECTOR	0.50	Director	$0	$0	$0
HORACE GRACE	DIRECTOR	0.50	Director	$0	$0	$0
DR AUSTIN RUIZ	DIRECTOR	0.50	Director	$0	$0	$0
GINGER WATKINS	VICE-CHAIR	0.50	Officer Director	$0	$0	$0
CAMEA DUKES	DIRECTOR	0.50	Director	$0	$0	$0
SAMMIE HODGES	DIRECTOR	0.50	Director	$0	$0	$0
DR BOBBY OTT	DIRECTOR	0.50	Director	$0	$0	$0
DR CHRISTINA PONCE	DIRECTOR	0.50	Director	$0	$0	$0
KAREN POE	DIRECTOR	0.50	Director	$0	$0	$0
CARLA MANNING	DIRECTOR	0.50	Director	$0	$0	$0
PATRICK SWINDLE	DIRECTOR	0.50	Director	$0	$0	$0
MICHELE CARTER	DIRECTOR	0.50	Director	$0	$0	$0
RICHARD RHODES	DIRECTOR	0.50	Director	$0	$0	$0
KIM ROBINSON	DIRECTOR	0.50	Director	$0	$0	$0
ZACHARY TAYLOR	DIRECTOR	0.50	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	$38,204,086	$38,286,281	$4,081,909	$-82,195
2023	$38,187,640	$38,193,531	$5,730,484	$-5,891
2022	$32,408,689	$32,513,373	$7,678,368	$-104,684
2021	$26,810,253	$26,784,586	$2,941,499	$25,667
2020	$26,715,713	$26,567,815	$3,192,016	$147,898
2019	$23,241,940	$23,248,338	$2,874,780	$-6,398
2018	$21,260,074	$21,258,887	$2,353,918	$1,187

CENTRAL TEXAS WORKFORCE DEVELOPMENT BOARD