TARRANT COUNTY BAR ASSOCIATION

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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

1904

Legal Domicile

Principal Officer

KAYLA DAILEY

Phone

8173384902

Tax Period

2024-07-01 to 2025-06-30

TARRANT COUNTY BAR ASSOCIATION, founded in 1904, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

THE ASSOCIATION EXISTS TO ADVANCE THE SCIENCE OF JURISPRUDENCE; TO FACILITATE AND IMPROVE THE ADMINISTRATION OF JUSTICE; TO MAINTAIN AND TO ELEVATE STANDARDS OF PROFESSIONAL CONDUCT; TO INCREASE PROFESSIONAL SKILLS THROUGH REGULAR CONTINUING LEGAL EDUCATION; AND TO ENCOURAGE AND PROMOTE A BETTER UNDERSTANDING OF THE LEGAL PROFESSION BY THE PUBLIC.

Program Service Accomplishments

Program 1

SEMINARS PROMOTING PROFESSIONALISM AMONG LAWYERS THROUGH CONTINUING EDUCATION AND SPECIALTY CONFERENCES. ASSOCIATION AND ITS 18 SECTIONS CONTINUES TO PROVIDE ITS MEMBERS WITH VARIOUS AVENUES FOR CLE...

Program 2

FOR INDIVIDUALS WHO DO NOT HAVE AN ATTORNEY, THE ASSOCIATION PROVIDES THE LAWYER REFERRAL SERVICE, CONNECTING INDIVIDUALS TO THOSE ATTORNEYS PRACTICING IN THEIR AREA OF NEED.

Program 3

MEMBER COMMUNICATIONS THROUGH PUBLISHING OF TARRANT COUNTY BAR BULLETIN.

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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 $151,041

Program Service Revenue $694,181

Investment Income $19,352

Other Revenue $201,570

TOTAL REVENUE $1,066,144

Expense Breakdown

Grants Paid $0

Salaries & Benefits $554,989

Fundraising Expenses $0

Other Expenses $585,102

TOTAL EXPENSES $1,140,091

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,066,144	$873,718	+0.2%
Expenses	$1,140,091	$1,001,214	+0.1%
Net Income	$-73,947	$-127,496	-0.4%

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

100

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

$114,640

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAYLADAILEY	Executive Dir.	30.00	Officer	$111,295	$3,345	$114,640
caroline harrison	sec/treas	5.00	Officer Director	$0	$0	$0
ROBERT BLANKENSHIP	Director	1.00	Director	$0	$0	$0
LU PHAM	IMM PAST PRES	5.00	Officer Director	$0	$0	$0
SCOTT LINDSEY	President	5.00	Officer Director	$0	$0	$0
MARVINA ROBINSON	PRESIDENT ELECT	5.00	Officer Director	$0	$0	$0
TIFFANY BURKS	Director	1.00	Director	$0	$0	$0
JOE CLEVELAND	Director	1.00	Director	$0	$0	$0
JOHNBROOKMAN	Vice President	1.00	Officer Director	$0	$0	$0
MOLLEE WESTFALL	Director	1.00	Director	$0	$0	$0
WILLIAM RAY	Director	1.00	Director	$0	$0	$0
DWAYNE SMITH	Director	1.00	Director	$0	$0	$0
ANTOINETTE BONE	Director	1.00	Director	$0	$0	$0
ROBB CATALANO	Director	1.00	Director	$0	$0	$0
LESLIE HUNT	Director	1.00	Director	$0	$0	$0
ELIZABETH HALSAM-THRU 824	TCYLA PRESIDENT	1.00	Director	$0	$0	$0
OLA CAMPBELL-FROM 924	TCYLA PRESIDENT	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
2025	$1,066,144	$1,140,091	$1,110,813	$-73,947
2024	$873,718	$1,001,214	$1,210,540	$-127,496
2023	$979,390	$1,035,105	$1,360,555	$-55,715
2022	$1,029,078	$900,657	$912,019	$128,421
2021	$787,450	$724,610	$1,049,133	$62,840
2020	$908,187	$843,457	$949,859	$64,730
2019	$980,515	$931,528	$780,285	$48,987
2018	$949,742	$904,520	$722,953	$45,222