TEXAS REAL ESTATE ADVOCACY AND DEFENSE COALITION EDUCATION FOUNDATION (EIN 831687434) - 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

2018

Legal Domicile

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

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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 $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

Governance

Voting Members

Independent Members

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
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

TEXAS REAL ESTATE ADVOCACY AND DEFENSE COALITION EDUCATION FOUNDATION