DEEP EAST TEXAS LOCAL WORKFORCE DEVELOPMENT BOARD INC

EIN: 752765176 501(c)(3) Employment

LUFKIN, TX

Total Revenue
$25,966,513
Total Expenses
$26,043,694
Total Assets
$4,386,238
Net Assets
$399,022
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
TX
Principal Officer
TY CAUTHEN
Phone
9366398898
Tax Period
2023-10-01 to 2024-09-30

DEEP EAST TEXAS LOCAL WORKFORCE DEVELOPMENT BOARD INC, founded in 1997, is a mid-sized nonprofit in the Employment sector that reported $26.0M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE POLICY AND PROGRAM GUIDANCE, ADMINISTER WORKFORCE DEVELOPMENT PROGRAMS FOR THE 12 COUNTIES WHICH ENTAIL THE DEEP EAST TEXAS SERVICE DELIVERY AREA AND COMMUNITY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $25,938,958
Program Service Revenue $25,148
Investment Income $0
Other Revenue $2,407
TOTAL REVENUE $25,966,513

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,369,127
Fundraising Expenses $0
Program Expenses $25,326,799
Other Expenses $24,674,567
TOTAL EXPENSES $26,043,694

Year-over-Year Comparison

2023 2022 Change
Revenue $25,966,513 $22,986,584 +0.1%
Expenses $26,043,694 $23,038,776 +0.1%
Net Income $-77,181 $-52,192 +0.5%
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

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Governance

Voting Members
26
Independent Members
25
Employees
23
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
5
$178,113
Total Directors
34
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA BALTY DIRECTOR 0.20
Director
$0 $0 $0
JOE CLYDE ADAMS DIRECTOR 0.30
Director
$0 $0 $0
TIM DITORO DIRECTOR 0.20
Director
$0 $0 $0
TYANE DIETZ DIRECTOR 0.30
Director
$0 $0 $0
GENE LEE DIRECTOR 0.20
Director
$0 $0 $0
EDDIE HOPKINS DIRECTOR 0.20
Director
$0 $0 $0
REBEKAH BURKHALTER DIRECTOR 0.10
Director
$0 $0 $0
WAYNE HAGLUND DIRECTOR 0.00
Director
$0 $0 $0
JOHN WHITE DIRECTOR 0.10
Director
$0 $0 $0
QUINCY MARTINDALE DIRECTOR 0.10
Director
$0 $0 $0
GARVEY JACKSON DIRECTOR 0.20
Director
$0 $0 $0
KELLI MARSHALL CHAIR 0.20
Officer Director
$0 $0 $0
ELLEN MILLS VICE CHAIR 0.20
Officer Director
$0 $0 $0
ETHAN HERR DIRECTOR 0.00
Director
$0 $0 $0
JESSICA ROGERS DIRECTOR 0.00
Director
$0 $0 $0
RICH SCOTT DIRECTOR 0.10
Director
$0 $0 $0
JOHN ALLEN SLOCOMB DIRECTOR 0.20
Director
$0 $0 $0
ROBERT FITZPATRICK DIRECTOR 0.10
Director
$0 $0 $0
TJ COLWELL DIRECTOR 0.10
Director
$0 $0 $0
PHYLLIS GRANDGEORGE DIRECTOR 0.10
Director
$0 $0 $0
KOTOSHA JEFFERY SECRETARY 0.20
Officer Director
$0 $0 $0
MARISA PHILLIPS DIRECTOR 0.20
Director
$0 $0 $0
JAMES GENTRY DIRECTOR 0.10
Director
$0 $0 $0
MALCOLM IFOEZEH DIRECTOR 0.10
Director
$0 $0 $0
BENJAMIN MOTT DIRECTOR 0.10
Director
$0 $0 $0
MATTHEW LOWERY DIRECTOR 0.10
Director
$0 $0 $0
ANITA HUMPHREYS DIRECTOR 0.10
Director
$0 $0 $0
RANDALL ROBERTS DIRECTOR 0.10
Director
$0 $0 $0
STACI HODGES DIRECTOR 0.00
Director
$0 $0 $0
KERRY BALLAST DIRECTOR 0.10
Director
$0 $0 $0
ASHLEY COURTNEY DIRECTOR 0.10
Director
$0 $0 $0
DAN KERN DIRECTOR 0.10
Director
$0 $0 $0
ROBERT MCLEOD DIRECTOR 0.10
Director
$0 $0 $0
MELODY JENKINS DIRECTOR 0.10
Director
$0 $0 $0
MARK DURAND EXECUTIVE DIRECTOR 40.00
Officer
$111,512 $14,366 $125,878
MARIBEL SOTO MENDOZA CFO 40.00
Officer
$45,404 $6,831 $52,235
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 $25,966,513 $26,043,694 $4,386,238 $-77,181
2023 $22,986,584 $23,038,776 $3,626,721 $-52,192
2023 $23,065,269 $23,037,580 $3,110,405 $27,689
2022 $23,686,549 $23,683,545 $3,332,213 $3,004
2021 $18,410,549 $18,399,233 $1,729,428 $11,316
2020 $19,081,693 $19,041,877 $1,636,411 $39,816
2019 $17,940,620 $17,620,199 $1,694,661 $320,421
2018 $15,064,310 $14,920,313 $1,286,909 $143,997
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