TRANSPORTATION EXCELLANCE FOR THE 21ST CENTURY TEX-21

EIN: 752945427 Community Improvement

DALLAS, TX

Total Revenue
$342,728
Total Expenses
$371,300
Total Assets
$97,523
Net Assets
$37,522
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
TX
Phone
2147500123
Tax Period
2024-10-01 to 2025-09-30

TRANSPORTATION EXCELLANCE FOR THE 21ST CENTURY TEX-21, founded in 2001, is a small nonprofit in the Community Improvement sector that reported $343K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

IN COMMUNITIES ACROSS TEXAS, TRANSPORTATION HAS BECOME A SIGINIFICANT ECONOMIC DEVELOPMENT AND QUALITY OF LIFE ISSUE THAT MUST BE ADDRESSED ON A DAILY BASIS. DESPITE AN INCREASE IN FEDERAL FUNDING, THE STATE IS ABLE TO FUND LESS THAN 40% OF THE NEEDED TRANSPORTATION PROJECTS. STATEWIDE AND LOCAL COMMUNITIES INCREASINGLY HAVE TO SHOULDER MORE OF THE TRANSPORTATION BURDEN. THE RAPID TRANSPORTATION GROWTH OF THE 90'S IN CONJUCTION WITH THE INCREASED COMMERCIAL TRAFFIC FROM NAPTA IS STRAINING OUR STATEWIDE INFRASTRUCTURE. OUR GOAL IS TO BRING TEXAS THE STATEWIDE TRANSPORTATION IT NEEDS AND DESERVES THROUGH THE FOLLOWING ACTIVITIES: 1. RAISING THE TRANSPORTATION CONCIOUSNESS ACROSS THE STATE BY MEETING WITH MEMBERS ON A PERIODIC BASIS. 2. ENCOURAGING THE DEVELOPMENT AND IMPLEMENTATION LAWS, REGULATIONS, RULES AND POLICIES THAT BENEFIT THE ENTIRE STATE. 3. ACHIEVING TEX-21 GOALS WITH REGARD TO TRANSPORTATION, ECONOMIC DEVELOPMENT AND COORDINATION OBJECTIVES. 4. ARTICULATE POSITIONS, INTERFAC

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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 (2024)

Revenue Breakdown

Contributions & Grants $342,707
Program Service Revenue $0
Investment Income $21
Other Revenue $0
TOTAL REVENUE $342,728

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $371,300
TOTAL EXPENSES $371,300

Year-over-Year Comparison

2024 2023 Change
Revenue $342,728 $365,000 -0.1%
Expenses $371,300 $370,333 +0.0%
Net Income $-28,572 $-5,333 +4.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
N/A
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
0
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS BROWN Chairman 1.00
Director
$0 $0 $0
CAROL STRAIN-BURKE Treasurer 1.00
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 $342,728 $371,300 $97,523 $-28,572
2024 $365,000 $370,333 $98,594 $-5,333
2023 $413,784 $393,077 $158,931 $20,707
2022 $461,288 $433,779 $158,224 $27,509
2021 $400,029 $387,162 $140,715 $12,867
2020 $456,202 $468,669 $97,848 $-12,467
2018 $396,345 $393,862 $68,715 $2,483
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