TEXAS ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN

EIN: 746104411 501(c)(3) Education

AUSTIN, TX

Total Revenue
$3,310,632
Total Expenses
$3,721,501
Total Assets
$683,303
Net Assets
$-64,816
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
TX
Principal Officer
DR BERNADINE MARTINEZ
Phone
5122158142
Tax Period
2024-06-01 to 2025-05-31

TEXAS ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN, founded in 1966, is a community nonprofit in the Education sector that reported $3.3M in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $3.7M exceeded revenue, resulting in a 12% operating deficit.

Mission

TXAEYC empowers and inspires a community of early childhood professionals through advocacy, resources, and collaboration to effectively serve young children and their families.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,625,192
Program Service Revenue $668,758
Investment Income $4,556
Other Revenue $12,126
TOTAL REVENUE $3,310,632

Expense Breakdown

Grants Paid $812,500
Salaries & Benefits $1,492,288
Fundraising Expenses $0
Program Expenses $2,873,852
Other Expenses $1,416,713
TOTAL EXPENSES $3,721,501

Year-over-Year Comparison

2024 2023 Change
Revenue $3,310,632 $5,210,925 -0.4%
Expenses $3,721,501 $5,587,668 -0.3%
Net Income $-410,869 $-376,743 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
21
Volunteers
14

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
5
$189,662
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES SUMMERVILLE-THRU 325 Executive Dir. 40.00
Officer
$134,450 $0 $134,450
CASSANDRA COLE CFO 40.00
Officer
$55,212 $0 $55,212
AUDREY ROWLAND President 1.00
Officer Director
$0 $0 $0
SHEILA PEEVEY MEMBER 1.00
Director
$0 $0 $0
SAM HORN MEMBER 1.00
Director
$0 $0 $0
ONTARA NICKERSON MEMBER 1.00
Director
$0 $0 $0
TIM KAMINSKI MEMBER 1.00
Director
$0 $0 $0
VALENCIA ASHLEY MEMBER 1.00
Director
$0 $0 $0
DELILAH GONZALES MEMBER 1.00
Director
$0 $0 $0
JESUS AVENDANO MEMBER 1.00
Director
$0 $0 $0
MICHELLE HARTMANN MEMBER 1.00
Director
$0 $0 $0
LAURA QUINTANILLA MEMBER 1.00
Director
$0 $0 $0
MARY HARPER MEMBER 1.00
Director
$0 $0 $0
BERNADINE MARTINEZ Treasurer 1.00
Officer Director
$0 $0 $0
RANIA SALMAN MEMBER 1.00
Director
$0 $0 $0
PAMELA BENSON OWENS MEMBER 1.00
Director
$0 $0 $0
BERNADINE MARTINEZ-FROM 425 INT. OPS. MAN. 40.00
Officer
$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 $3,310,632 $3,721,501 $683,303 $-410,869
2024 $5,210,925 $5,587,668 $583,642 $-376,743
2023 $5,325,136 $5,002,030 $1,129,787 $323,106
2022 $2,896,226 $2,992,051 $635,523 $-95,825
2021 $1,666,758 $1,595,937 $815,698 $70,821
2020 $1,794,006 $1,887,269 $641,901 $-93,263
2019 $2,015,014 $1,843,615 $834,768 $171,399
2018 $1,118,165 $1,033,493 $486,513 $84,672
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