TEXAS COUNCIL OF FOUNDATION FOR SOCIAL RESOURCES INC (EIN 752536782) - 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

1993

Legal Domicile

Principal Officer

JOSEPH SHERMAN

Phone

5124949100

Tax Period

2024-01-01 to 2024-12-31

TEXAS COUNCIL OF FOUNDATION FOR SOCIAL RESOURCES INC, founded in 1993, is a micro nonprofit in the Housing & Shelter sector that reported $18K in total revenue in fiscal year 2024. Revenue surged 830% from the prior year, signaling strong growth momentum. The organization ran a surplus of $12K, a strong 70% operating margin.

Mission

SEE PART III

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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 $0

Program Service Revenue $6,466

Investment Income $11,211

Other Revenue $0

TOTAL REVENUE $17,677

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,019

Other Expenses $5,234

TOTAL EXPENSES $5,234

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,677	$1,901	+8.3%
Expenses	$5,234	$5,290	0.0%
Net Income	$12,443	$-3,389	-4.7%

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

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
ELAINE JOHNSON	RESIDENT DIRECTOR	0.10	Director	$0	$0	$0
GARY SILVERSMITH	SECRETARY/DIRECTOR	0.10	Officer Director	$0	$0	$0
J CASKIE COLLET	TREASURER/DIRECTOR	0.10	Officer Director	$0	$0	$0
JOSEPH L SHERMAN	PRESIDENT/ DIRECTOR	0.10	Officer Director	$0	$0	$0
LISA HENDRICKSON	RESIDENT DIRECTOR	0.10	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	$17,677	$5,234	$3,345	$12,443
2023	$1,901	$5,290	$3,345	$-3,389
2022	$5,344	$5,288	$3,345	$56
2021	$4,979	$5,089	$3,345	$-110
2020	$2,573	$4,550	$3,298	$-1,977
2019	$1,693	$686,133	$2,836	$-684,440
2018	$4,427	$719,208	$5,374	$-714,781

TEXAS COUNCIL OF FOUNDATION FOR SOCIAL RESOURCES INC