American Civil Liberties Union of Texas Inc (EIN 760343140) - 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

1991

Legal Domicile

Principal Officer

Royce Brooks

Phone

7139428146

Tax Period

2024-04-01 to 2025-03-31

American Civil Liberties Union of Texas Inc, founded in 1991, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $2.3M left a modest 15% surplus.

Mission

To champion individual rights under a charter granted by the ACLU (National Affiliate).

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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 $2,668,443

Program Service Revenue $0

Investment Income $59,968

Other Revenue $0

TOTAL REVENUE $2,728,411

Expense Breakdown

Grants Paid $12,600

Salaries & Benefits $2,089,471

Fundraising Expenses $284,206

Program Expenses $1,719,075

Other Expenses $226,184

TOTAL EXPENSES $2,328,255

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,728,411	$2,015,304	+0.4%
Expenses	$2,328,255	$2,387,281	0.0%
Net Income	$400,156	$-371,977	-2.1%

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

Volunteers

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

$712,277

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Royce Brooks	Chair (from 7/24)	1.00	Officer Director	$0	$0	$0
Ranjana Natarajan	Chair (to 7/24)	1.00	Officer Director	$0	$0	$0
Froswa' Booker-Drew	Vice Chair	1.00	Officer Director	$0	$0	$0
Manuel Quinto-Pozos	Secretary	1.00	Officer Director	$0	$0	$0
MaryScott Hagle	Treasurer	1.00	Officer Director	$0	$0	$0
Feliz Abalos	Board Member	1.00	Director	$0	$0	$0
Ricardo de Anda	Board Member	1.00	Director	$0	$0	$0
Bilal Ayub	Board Member	1.00	Director	$0	$0	$0
Alex Birnel	Board Member	1.00	Director	$0	$0	$0
Gary Bledsoe	Board Member	1.00	Director	$0	$0	$0
Marilyn Eiland	Board Member	1.00	Director	$0	$0	$0
Omar El-Halwagi	Board Member	1.00	Director	$0	$0	$0
Kara Hanaoka	Board Member	1.00	Director	$0	$0	$0
David Henderson	Board Member	1.00	Director	$0	$0	$0
Lee Henderson	Board Member	1.00	Director	$0	$0	$0
Charles Horak	Board Member	1.00	Director	$0	$0	$0
Craig Jackson	Board Member	1.00	Director	$0	$0	$0
Rebecca Krasne	Board Member	1.00	Director	$0	$0	$0
Fatma Marouf	Board Member	1.00	Director	$0	$0	$0
Patrick Moreno-Covington	Board Member	1.00	Director	$0	$0	$0
Leon Reed Jr	Board Member	1.00	Director	$0	$0	$0
Laura Rodriguez	Board Member	1.00	Director	$0	$0	$0
Graciela Sanchez	Board Member	1.00	Director	$0	$0	$0
Jordan Thomas	Board Member	1.00	Director	$0	$0	$0
Nicola Fuentes Toubia	Board Member	1.00	Director	$0	$0	$0
Oni Blair	Executive Director	16.00	Officer	$87,990	$24,639	$244,613
Lauren Coffee	Co-Director, Policy and Advocacy	16.00	Officer	$48,645	$8,827	$130,439
Crystal Sykes	Chief Operating Officer	16.00	Officer	$72,471	$19,580	$200,757
Matthew Simpson	Co-Director, Policy and Advocacy	16.00	Officer	$46,858	$19,323	$136,468
Adriana Pinon	Legal Director	16.00	Highest	$78,706	$9,337	$206,102
Carla Holeva	Director of Development	16.00	Highest	$57,818	$19,067	$163,612
Erik Martinez-Resly	Communications Director	16.00	Highest	$57,695	$5,770	$150,008
Edgar Saldivar	Senior Staff Attorney	16.00	Highest	$50,656	$21,920	$148,560
Cristina Soto	Deputy Director of People Operations	16.00	Highest	$46,387	$12,904	$128,871

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	$2,728,411	$2,328,255	$5,496,752	$400,156
2024	$2,015,304	$2,387,281	$4,597,890	$-371,977
2023	$2,632,577	$2,458,813	$5,016,377	$173,764
2022	$2,671,713	$2,154,390	$4,417,002	$517,323
2021	$2,522,593	$2,095,337	$3,941,728	$427,256
2020	$2,493,822	$2,227,688	$3,558,057	$266,134
2019	$2,460,521	$2,452,368	$3,306,192	$8,153
2018	$2,731,445	$1,425,590	$2,406,273	$1,305,855

American Civil Liberties Union of Texas Inc