TEXAS CORRECTIONS ASSOCIATION (EIN 756036603) - 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

1961

Legal Domicile

Principal Officer

VANESSA FARMER

Phone

9362941706

Tax Period

2025-01-01 to 2025-12-31

TEXAS CORRECTIONS ASSOCIATION, founded in 1961, is a small nonprofit that reported $160K in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $154K left a modest 4% surplus.

Mission

GATHER AND DISSEMINATE INFORMATION ABOUT CORRRECTIONS INDUSTRY TO ASSOCIATE MEMBERS

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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 (2025)

Revenue Breakdown

Contributions & Grants $12,578

Program Service Revenue $149,843

Investment Income $0

Other Revenue $-1,951

TOTAL REVENUE $160,470

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $153,509

TOTAL EXPENSES $153,509

Year-over-Year Comparison

	2025	2024	Change
Revenue	$160,470	$138,616	+0.2%
Expenses	$153,509	$152,084	+0.0%
Net Income	$6,961	$-13,468	-1.5%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENE HINOJOSA	PRESIDENT	10.00	Officer	$0	$0	$0
PAMELA PACHER	VICE PRESIDENT	10.00	Officer	$0	$0	$0
TAMI COY	TREASURER	10.00	Officer	$0	$0	$0
BOBBY LUMPKIN	PAST PRESIDENT	10.00	Director	$0	$0	$0
JAMESON PENNINGTON	PRESIDENT ELECT	N/A	Director	$0	$0	$0
CHRISTOPHER CARTER	SECRETARY	5.00	Director	$0	$0	$0
KARLEE ANDERSON	DIRECTOR	5.00	Director	$0	$0	$0
TIMOTHY FITZPATRICK	DIRECTOR	5.00	Director	$0	$0	$0
KRISTINA HARTMAN	DIRECTOR	5.00	Director	$0	$0	$0
JENNIFER NELSON	DIRECTOR	5.00	Director	$0	$0	$0
BERNADETTE RODRIGUEZ	DIRECTOR	5.00	Director	$0	$0	$0
RAY SCIFRES	DIRECTOR	5.00	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	$160,470	$153,509	$222,181	$6,961
2024	$138,616	$152,084	$215,220	$-13,468
2023	$147,818	$106,388	$228,688	$41,430
2022	$103,021	$106,086	$187,258	$-3,065
2021	$7,648	$40,892	$190,323	$-33,244
2020	$14,978	$29,271	$223,567	$-14,293
2019	$119,292	$110,722	$237,860	$8,570
2018	$105,858	$104,943	$229,290	$915

TEXAS CORRECTIONS ASSOCIATION