TEXAS ASSOCIATION OF PARENTS AND EDUCATORS OF THE DEAF (EIN 751889422) - 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

1983

Legal Domicile

Principal Officer

MARINA MCCORMICK

Phone

8177263058

Tax Period

2023-09-01 to 2024-08-31

TEXAS ASSOCIATION OF PARENTS AND EDUCATORS OF THE DEAF, founded in 1983, is a small nonprofit that reported $256K in total revenue in fiscal year 2023. Revenue surged 286% from the prior year, signaling strong growth momentum. Expenses of $290K exceeded revenue, resulting in a 13% operating deficit.

Mission

THE ORGANIZATIONS MISSION IS PROMOTE EXCELLENCE AND EQUALITY FOR ALL STUDENTS WHO ARE DEAF/HARD OF HEARING IN TEXAS BY:1) PROVIDING A VEHICLE FOR PARENTS AND EDUCATORS TO HAVE A COLLECTIVE IMPACT OF THE DEAF.2) PROVIDING A FORUM FOR PARENTS TO NETWORK, SHARE IDEAS AND RESOURCES.3) PROMOTING CONTINUED INTEREST IN THE EDUCATION OF THE DEAF AND HARD OF HEARING.4) PROVIDING A STATEWIDE COMMUNICATION NETWORK AMONG THE MEMBERSHIP.5) INFORMING AND EDUCATIONG THE GENERAL PUBLIC ABOUT THE SERVICES AND SPECIAL EDUCATIONAL NEEDS OF DEAF STUDENTS.6) ENCOURAGING AND STIMULATING DAILOG BETWEEN ALL DISCIPLINES, AGENCIES AND INSTITUTIONS THAT HAVE AS A COMMON CONCERN THE WELFARE AND EDUCATION OF DEAF STUDENTS.7) SEEKING TO ADVANCE THE STATE OF ART IN EDUCATION OF THE DEAF BY PROVIDING A FORUM IN WHICH IDEAS, NEW TECHNIQUES, EDUCATIONAL APPROACHED AND ISSUES CAN BE DISCUSSED FOR A BROAD INFORMATIONAL BASE OF THE ASSOCIATION'S MEMBERS.

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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 $93,700

Program Service Revenue $150,592

Investment Income $85

Other Revenue $11,510

TOTAL REVENUE $255,887

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $288,582

Other Expenses $284,989

TOTAL EXPENSES $289,989

Year-over-Year Comparison

	2023	2022	Change
Revenue	$255,887	$66,240	+2.9%
Expenses	$289,989	$44,869	+5.5%
Net Income	$-34,102	$21,371	-2.6%

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
MARINA MCCORMICK	PRESIDENT	10.00	Officer Director	$0	$0	$0
ELIZABETH STERLING	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
KRISTEN PFEIFFER	SECRETARY	10.00	Officer Director	$0	$0	$0
CARMEN CASTRO-TORIANO	DIRECTOR OF EDUCATION	10.00	Officer Director	$0	$0	$0
ANGELA BELDING	DIRECTOR AT LARGE	10.00	Officer Director	$0	$0	$0
ANGELA BELDING	DIRECTOR AT LARGE	10.00	Officer Director	$0	$0	$0
LINDSAY CHANDLER	PARENT DIRECTOR	20.00	Officer Director	$0	$0	$0
DAN DIFFEE	TREASURER	10.00	Officer Director	$0	$0	$0
ELAINE YOUNG	CO-TREASURER	10.00	Officer 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
2024	$255,887	$289,989	$129,037	$-34,102

TEXAS ASSOCIATION OF PARENTS AND EDUCATORS OF THE DEAF