TEXAS ASSOCIATION FOR THE EDUCATIO… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1966

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $2,464,955 Revenue: $668,758

TEACH Texas which provides comprehensive scholarships to enable early childhood teachers to take coursework leading to credentials and degrees at local community colleges and universities within...

TEACH Texas which provides comprehensive scholarships to enable early childhood teachers to take coursework leading to credentials and degrees at local community colleges and universities within Texas.

Program 2

Expenses: $390,245

Books Beginning at Birth is a statewide program that provides young children, birth to age 4, and their families access to books and resources to support the development of early literacy and foster...

Program 3

Expenses: $18,652

TLL Temple Foundation grant provides technical and training support in the areas of business planning, strategic planning, and governance training.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$189,662

Total Directors

Key Employees

Highest Compensated

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

TEXAS ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN