TEXAS FIRST COALITION

EIN: 823397387

MESQUITE, TX

Total Revenue
$390,510
Total Expenses
$382,972
Total Assets
$119,788
Net Assets
$119,788
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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
TX
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 IS DEDICATED TO FUELING BUSINESS GROWTH AND ENCOURAGING RENEWED, SUSTAINED SUPPORT OF PUBLIC EDUCATION - THE FOUNDATION OF A VIBRANT, INSPIRED WORKFORCE.

Program Service Accomplishments

Program 1
Expenses: $140,294

TEXAS FIRST COALITION (TFC) RAISED FUNDS TO EDUCATE VOTERS REGARDING PARTICULAR CANDIDATES IN SPECIFIED RACES IN TEXAS. TFC SENT MAILERS AND RAN DIGITAL ADS TO EDUCATE VOTERS.

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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 $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

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Governance

Voting Members
4
Independent Members
3
Employees
N/A
Volunteers
3

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
5
$89,173
Total Directors
5
$89,173
Key Employees
0
$0
Highest Compensated
0
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
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