TEXAS FIRST COALITION (EIN 823397387) - 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

2017

Legal Domicile

Principal Officer

ROBERT SEWARD

Phone

2024305518

Tax Period

2024-01-01 to 2024-12-31

TEXAS FIRST COALITION, founded in 2017, is a small nonprofit that reported $391K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

TEXAS FIRST COALITION EDUCATED, ENGAGED, AND ENERGIZED VOTERS DURING THE PRIMARY AND GENERAL ELECTIONS.

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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 $390,510

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $390,510

Expense Breakdown

Grants Paid $0

Salaries & Benefits $89,173

Fundraising Expenses $42,343

Program Expenses $140,294

Other Expenses $251,456

TOTAL EXPENSES $382,972

Year-over-Year Comparison

	2024	2023	Change
Revenue	$390,510	$414,905	-0.1%
Expenses	$382,972	$330,315	+0.2%
Net Income	$7,538	$84,590	-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

N/A

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

$89,173

Total Directors

$89,173

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT SEWARD	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHARLES STAFFORD	SECRETARY	1.00	Officer Director	$0	$0	$0
RON JONES	TREASURER	1.00	Officer Director	$0	$0	$0
REBECCA BRAVO-ESCOS	EXECUTIVE DIRECTOR (UNTIL 10/10/24)	40.00	Officer Director	$0	$0	$0
RICK DENNIS	EXECUTIVE DIRECTOR (AS OF 10/11/24)	40.00	Officer Director	$89,173	$0	$89,173

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
2024	$390,510	$382,972	$119,788	$7,538
2023	$414,905	$330,315	$112,250	$84,590
2022	$421,150	$446,186	$27,660	$-25,036
2020	$475,250	$479,674	$32,178	$-4,424
2018	$534,033	$556,978	$19,555	$-22,945

TEXAS FIRST COALITION