TEXAS REAL ESTATE ADVOCACY AND DEFENSE COALITION EDUCATION FOUNDATION

EIN: 831687434 501(c)(3) Civil Rights & Advocacy

AUSTIN, TX

Total Revenue
$367,478
Total Expenses
$123,582
Total Assets
$320,610
Net Assets
$114,100
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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
2018
Legal Domicile
TX
Principal Officer
DESIREE TYRPAK
Phone
7372346259
Tax Period
2022-01-01 to 2022-12-31

TEXAS REAL ESTATE ADVOCACY AND DEFENSE COALITION EDUCATION FOUNDATION, founded in 2018, is a small nonprofit in the Civil Rights & Advocacy sector that reported $367K in total revenue in fiscal year 2022. The organization ran a surplus of $244K, a strong 66% operating margin.

Mission

A NONPARTISAN, MEMBER-BASED ORGANIZATION THAT EDUCATES AND ADVOCATES FOR LANDOWNERS AND RURAL COMMUNITIES ACROSS THE STATE BY PROVIDING EDUCATIONAL RESOURCES AND TOOLS FOR LAND STEWARDSHIP

Program Service Accomplishments

Program 1
Expenses: $18,676 Revenue: $0

TREAD TALKS HOSTS PANEL DISCUSSIONS AND PRESENTATIONS ON LANDOWNER ISSUES THAT REACHES A WIDE AUDIENCE

Program 2
Expenses: $10,770 Revenue: $0

LAND STEWARDSHIP PROGRAM - HOSTS TOWN HALL DISCUSSIONS ON ISSUES AFFECTING COMMUNITIES

Program 3
Expenses: $3,950 Revenue: $0

WATER STEWARDSHIP PROGRAM - HOSTS TOWN HALL DISCUSSIONS ON ISSUES AFFECTING COMMUNITIES

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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 (2022)

Revenue Breakdown

Contributions & Grants $367,478
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $367,478

Expense Breakdown

Grants Paid $0
Salaries & Benefits $80,748
Fundraising Expenses $0
Program Expenses $33,396
Other Expenses $42,834
TOTAL EXPENSES $123,582

Year-over-Year Comparison

2022 2021 Change
Revenue $367,478 $353,606 +0.0%
Expenses $123,582 $78,872 +0.6%
Net Income $243,896 $274,734 -0.1%
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

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Governance

Voting Members
6
Independent Members
6
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
3
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DESIREE TYRPAK BOARD CHAIR 0.15
Officer Director
$0 $0 $0
LUCY JOHNSON VICE CHAIR 0.15
Officer Director
$0 $0 $0
BERYL ARMSTRONG TREASURER 0.15
Officer Director
$0 $0 $0
KAY PENCE BOARD MEMBER 0.15
Director
$0 $0 $0
RON PACK BOARD MEMBER 0.15
Director
$0 $0 $0
LAIRY JOHNSON BOARD MEMBER 0.15
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
2022 $367,478 $123,582 $320,610 $243,896
2021 $353,606 $78,872 $164,558 $274,734
2020 $50,000 $185,541 $96,372 $-135,541
2019 $971,730 $1,190,173 $165,201 $-218,443
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