THE BAR ASSOCIATION FOR THE US DISTRICT COURT FOR THE EASTERN DISTRICT OF TEXAS (EIN 752677667) - 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

1995

Legal Domicile

Principal Officer

MELISSA SMITH

Phone

9366327771

Tax Period

2023-09-01 to 2024-08-31

THE BAR ASSOCIATION FOR THE US DISTRICT COURT FOR THE EASTERN DISTRICT OF TEXAS, founded in 1995, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.4M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PROVIDE INFORMATION, PROFESSIONAL DEVELOPMENT, AND CONTINUING LEGAL EDUCATION TO MEMBERS. TO ASSIST IN FEDERAL COURTS IN PROMOTING EFFICIENT OPERATIONS AND ADMINISTRATION.

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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 $0

Program Service Revenue $1,229,503

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,229,503

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,329,160

Other Expenses $1,401,304

TOTAL EXPENSES $1,401,304

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,229,503	$1,123,389	+0.1%
Expenses	$1,401,304	$1,163,794	+0.2%
Net Income	$-171,801	$-40,405	+3.3%

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	Role	Reportable Comp	Other Comp	Total
TRAVIS UNDERWOOD	DIRECTOR	Director	$0	$0	$0
JENNIFER AINSWORTH	DIRECTOR	Director	$0	$0	$0
NICK MATHEWS	DIRECTOR	Director	$0	$0	$0
THAD HEARTFIELD	DIRECTOR	Director	$0	$0	$0
DONEAN SURRATT	PAST PRESIDENT	Director	$0	$0	$0
MELISSA SMITH	DIRECTOR EMERITUS	Officer	$0	$0	$0
BOB WEBER	PRESIDENT	Officer	$0	$0	$0
JOSEPH D BROWN	PRESIDENT ELECT	Officer	$0	$0	$0
ANDREA L FAIR	SECRETARY/TREASURER	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	No data	No data	No data	No data
2024	$1,229,503	$1,401,304	$474,787	$-171,801
2023	$1,123,389	$1,163,794	$646,588	$-40,405
2022	$845,021	$602,638	$686,996	$242,383
2021	$246,709	$309,577	$444,620	$-62,868
2020	$384,562	$493,094	$507,478	$-108,532
2019	$754,988	$587,328	$618,542	$167,660

THE BAR ASSOCIATION FOR THE US DISTRICT COURT FOR THE EASTERN DISTRICT OF TEXAS