Texas Bar Foundation (EIN 746074796) - 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

1965

Legal Domicile

Principal Officer

Baillie Milliken

Phone

5124808000

Tax Period

2024-06-01 to 2025-05-31

Texas Bar Foundation, founded in 1965, is a community nonprofit in the Crime & Legal sector that reported $3.5M in total revenue in fiscal year 2024. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $3.0M left a modest 15% surplus.

Mission

The Foundation solicits charitable contributions and provides funding to enhance the rule of law and the system of justice in Texas.

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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 $1,522,906

Program Service Revenue $0

Investment Income $1,750,210

Other Revenue $223,793

TOTAL REVENUE $3,496,909

Expense Breakdown

Grants Paid $1,688,863

Salaries & Benefits $0

Fundraising Expenses $208,219

Program Expenses $2,007,831

Other Expenses $1,299,686

TOTAL EXPENSES $2,988,549

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,496,909	$10,808,885	-0.7%
Expenses	$2,988,549	$2,847,504	+0.0%
Net Income	$508,360	$7,961,381	-0.9%

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

158

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

$156,820

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Baillie Milliken	Exec Director	40.00	Officer	$131,861	$24,959	$156,820
Carlos Eduardo Cardenas	Chair	4.00	Officer Director	$0	$0	$0
Kenda Culpepper	Chair Elect	4.00	Officer Director	$0	$0	$0
Sylvia Cardona	Sec/Treasurer	4.00	Officer Director	$0	$0	$0
Geffrey Anderson	Past Chair	4.00	Officer Director	$0	$0	$0
Teddy Adams	Trustee	3.00	Director	$0	$0	$0
Judy Barton	Trustee	3.00	Director	$0	$0	$0
Chad Baruch	Trustee	3.00	Director	$0	$0	$0
Talmage Boston	Trustee	3.00	Director	$0	$0	$0
David Calvillo	Trustee	3.00	Director	$0	$0	$0
Deborah Cordova	Trustee	3.00	Director	$0	$0	$0
Sara Dysart	Trustee	4.00	Director	$0	$0	$0
Elisabeth Earle	Trustee	3.00	Director	$0	$0	$0
Roy Ferguson	Trustee	3.00	Director	$0	$0	$0
Diana Geis	Trustee	3.00	Director	$0	$0	$0
Laura Gibson	Trustee	3.00	Director	$0	$0	$0
William Hagans	Trustee	3.00	Director	$0	$0	$0
Cori Harbour	Trustee	3.00	Director	$0	$0	$0
Les Hatch	Trustee	3.00	Director	$0	$0	$0
Carmen Huerta-Perez	Trustee	3.00	Director	$0	$0	$0
Patrick Keel	Trustee	3.00	Director	$0	$0	$0
Natalie Koehler-Denbow	Trustee	3.00	Director	$0	$0	$0
Mike Micallef	Trustee	3.00	Director	$0	$0	$0
Gail Plummer	Trustee	3.00	Director	$0	$0	$0
Deborah Race	Trustee	3.00	Director	$0	$0	$0
Penny Roberts	Trustee	3.00	Director	$0	$0	$0
Jaime Saenz	Trustee	3.00	Director	$0	$0	$0
Kristal Thomson	Trustee	3.00	Director	$0	$0	$0
Andy Tindel	Trustee	3.00	Director	$0	$0	$0
James Wester	Trustee	3.00	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	$3,496,909	$2,988,549	$46,712,334	$508,360
2024	$10,808,885	$2,847,504	$44,370,320	$7,961,381
2023	$2,056,778	$2,682,349	$35,282,026	$-625,571
2022	$5,314,157	$2,457,795	$36,380,732	$2,856,362
2021	$1,899,203	$2,161,849	$39,087,932	$-262,646
2020	$2,636,420	$2,415,927	$30,368,766	$220,493
2019	$2,618,565	$2,437,447	$29,204,108	$181,118
2018	$3,269,974	$2,344,509	$29,998,442	$925,465

Texas Bar Foundation