TEXAS JAIL ASSOCIATION INC (EIN 752231648) - 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

1987

Legal Domicile

Principal Officer

ABIGAIL BELANGERI

Phone

9362941687

Tax Period

2023-01-01 to 2023-12-31

TEXAS JAIL ASSOCIATION INC, founded in 1987, is a small nonprofit that reported $724K in total revenue in fiscal year 2023.

Mission

TO BRING TOGETHER THOSE CONCERNED WITH PROFESSIONAL OPERATION AND ADMIN. OF JAILS IN STATE OF TEXAS, AND ADVANCE THAT INTEREST THROUGH LEADERSHIP, TRAINING, EXCHANGE OF INFORMATION, TECHNICAL ASSISTANCE, PUBLICATIONS, AND CONFERENCES

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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 $100,495

Program Service Revenue $622,066

Investment Income $1,358

Other Revenue $0

TOTAL REVENUE $723,919

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $604,986

Other Expenses $720,899

TOTAL EXPENSES $720,899

Year-over-Year Comparison

	2023	2022	Change
Revenue	$723,919	$727,895	0.0%
Expenses	$720,899	$611,548	+0.2%
Net Income	$3,020	$116,347	-1.0%

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
ROWDEE EDWARDS	3RD VICE PRESIDENT	2.00	Officer	$0	$0	$0
BECKY CAFFEY	PAST PRESIDENT	2.00	Officer	$0	$0	$0
AIMEE CROCKETT	EDITOR	2.00	Officer	$0	$0	$0
JOHNNY JAQUESS	1ST VICE PRESIDENT	2.00	Officer	$0	$0	$0
EDWARDO JACKSON	PRESIDENT	2.00	Officer	$0	$0	$0
ABBY BELANGERI	TREASURER	2.00	Officer	$0	$0	$0
SHARESE HURST	EXECUTIVE DIRECTOR	2.00	Officer	$0	$0	$0
LYNETTE ANDERSON	SECRETARY	2.00	Officer	$0	$0	$0
ELROY HOLMES	DIRECTOR	2.00	Officer	$0	$0	$0
SHANE SOWELL	DIRECTOR	2.00	Officer	$0	$0	$0
RYAN BRAUS	DIRECTOR	2.00	Officer	$0	$0	$0
FRANCES DEMBOWSKI	2ND VICE PRESIDENT	2.00	Officer	$0	$0	$0
SALLY HERNANDEZ	SHERIFF'S REP	2.00	Officer	$0	$0	$0
KEVIN STUART	SERGEANT-AT-ARMS	2.00	Officer	$0	$0	$0
LEVI VANCE	DIRECTOR	2.00	Officer	$0	$0	$0
LARRY LYNCH	VENDOR REP	2.00	Officer	$0	$0	$0
CARLA STONE	HISTORIAN	2.00	Officer	$0	$0	$0
SHANE POOLE	PARLIAMENTARIAN	2.00	Officer	$0	$0	$0
ERICA HERNANDEZ	DIRECTOR	2.00	Officer	$0	$0	$0
BLAKE TAYLOR	VENDOR REP	2.00	Officer	$0	$0	$0
RODNEY COOPER	PRIVATE JAIL REP	2.00	Officer	$0	$0	$0
VERONIC MANCIAS	CHAPLAIN	2.00	Officer	$0	$0	$0
GREG PILKINGTON	DIRECTOR	2.00	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
2024	No data	No data	No data	No data
2023	$723,919	$720,899	$593,906	$3,020
2022	$727,895	$611,548	$590,886	$116,347
2021	$535,930	$460,366	$474,539	$75,564
2020	$366,073	$301,082	$395,544	$64,991
2019	$600,452	$485,788	$332,325	$114,664
2018	$475,844	$467,636	$211,036	$8,208

TEXAS JAIL ASSOCIATION INC