TLCA TEXAS LEADERSHIP CHARTER ACAD… - Form 990 Financial Data

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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

1997

Legal Domicile

Principal Officer

WALT LANDERS

Phone

3256533200

Tax Period

2024-09-01 to 2025-08-31

TLCA TEXAS LEADERSHIP CHARTER ACADEMY, founded in 1997, is a mid-sized nonprofit in the Education sector that reported $49.6M in total revenue in fiscal year 2024.

Mission

TO EMPOWER STUDENTS TO DEVELOP CHARACTERISTICS WHICH PROMOTE POSITIVE LEADERSHIP AS A WAY OF LIFE. PROVIDING EDUCATION UTILIZING AN ADVANCED, INNOVATIVE LEARNING STYLE THAT CHALLENGES AND ENRICHES THE CLASSROOM SETTING. T.L.C. STRIVES TO NURTURE AND PROVIDE OPPPORTUNITIES FOR CHILDREN TO GROW ACADEMICALLY REGARDLESS OF THEIR LEARNING DIFFERENCES.

Program Service Accomplishments

Program 1

Expenses: $28,652,144

TUITION AND REGISTRATION: EDUCATING CHILDREN, KINDERGARTEN THROUGH 12TH GRADE.

Program 2

Expenses: $14,112,250 Revenue: $1,292,941

FOOD PROGRAMS & SCHOOL AUXILIARY SERVICES AND OTHER ATHLETIC AND LEARNING ACTIVITIES.

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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 $47,496,211

Program Service Revenue $1,292,941

Investment Income $617,217

Other Revenue $238,338

TOTAL REVENUE $49,644,707

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,726,867

Fundraising Expenses $0

Program Expenses $42,764,394

Other Expenses $17,136,168

TOTAL EXPENSES $48,863,035

Year-over-Year Comparison

	2024	2023	Change
Revenue	$49,644,707	$49,844,474	0.0%
Expenses	$48,863,035	$49,433,503	0.0%
Net Income	$781,672	$410,971	+0.9%

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

624

Volunteers

100

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

$598,838

Total Directors

$217,753

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALT LANDERS	CEO/Board Pres	40.00	Officer Director	$207,107	$10,646	$217,753
LESLIE SCOTT WHITE	COO	40.00	Officer	$138,680	$10,021	$148,701
DANIEL DUKES	CAO	40.00	Officer	$128,114	$0	$128,114
LINDSEY MCGUIRE	BUS. OFFICER	40.00	Officer	$104,270	$0	$104,270
CHRIS MILBOURN	HR DIRECTOR	40.00		$101,973	$0	$101,973
RON LEDBETTER	BOARD MEMBER	2.00	Director	$0	$0	$0
TOMMY OLIVE	Vice President	2.00	Officer Director	$0	$0	$0
CHARITY VASQUEZ	Secretary	2.00	Officer Director	$0	$0	$0
BOBBE YNOSTROSA	BOARD MEMBER	2.00	Director	$0	$0	$0
BRUCE BINKLEY	BOARD MEMBER	2.00	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
2025	$49,644,707	$48,863,035	$67,063,891	$781,672
2024	$49,844,474	$49,433,503	$68,129,766	$410,971
2023	$45,159,203	$42,407,819	$69,299,999	$2,751,384
2022	$42,259,776	$40,331,586	$61,295,304	$1,928,190
2021	$31,948,258	$31,141,084	$38,236,767	$807,174
2020	$35,194,486	$29,593,953	$31,736,219	$5,600,533
2018	$26,427,247	$26,237,468	$24,079,709	$189,779

TLCA TEXAS LEADERSHIP CHARTER ACADEMY