TEXAS CAUCUS OF BLACK SCHOOL BOARD MEMBERS (EIN 760481213) - 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

2007

Legal Domicile

Principal Officer

Theodore Beard

Tax Period

2022-07-01 to 2023-06-30

TEXAS CAUCUS OF BLACK SCHOOL BOARD MEMBERS, founded in 2007, is a small nonprofit in the Education sector that reported $308K in total revenue in fiscal year 2022. The organization ran a surplus of $53K, a strong 17% operating margin.

Mission

The mission of the Texas Caucus of Black School Board Members TCBSBM is to bring awareness educate and empower all school board members - particularly members of color to identify advocate and address systemic matters encountered by African American students within the educational system.

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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 (2022)

Revenue Breakdown

Contributions & Grants $290,938

Program Service Revenue $0

Investment Income $0

Other Revenue $16,887

TOTAL REVENUE $307,825

Expense Breakdown

Grants Paid $38,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $33,000

Other Expenses $217,054

TOTAL EXPENSES $255,054

Year-over-Year Comparison

	2022	2021	Change
Revenue	$307,825	N/A	N/A
Expenses	$255,054	N/A	N/A
Net Income	$52,771	N/A	N/A

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Josie Wright	Executive Director	15.00	Director	$0	$0	$0
Bobby Blount	President	1.50	Officer	$0	$0	$0
Keith Guillory	Vice President	0.50	Officer	$0	$0	$0
Wanese Butler	Secretary	0.50	Officer	$0	$0	$0
Ann Williams	Immediate Past President	0.50	Officer	$0	$0	$0
Jeremy Davis	Regional VP central	0.50	Officer	$0	$0	$0
Roger Livingston	Regional VP North Central	0.50	Officer	$0	$0	$0
Greg Lewis	Regional VP North East	0.50	Officer	$0	$0	$0
Bill Stubblefield	Regional VP North West	0.50	Officer	$0	$0	$0
Curtis Evans	Regional VP South	0.50	Officer	$0	$0	$0
Willie White	Regional VP South Central	0.50	Officer	$0	$0	$0
Natasha McDaniel	Regional VP South East	0.50	Officer	$0	$0	$0
Olivia Hill	Regional VP South West	0.50	Officer	$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
2023	$307,825	$255,054	$222,658	$52,771

TEXAS CAUCUS OF BLACK SCHOOL BOARD MEMBERS