Tackle Tomorrow

EIN: 844660554 501(c)(3) Education

Dallas, TX

Total Revenue
$1,488,584
Total Expenses
$1,650,252
Total Assets
$157,993
Net Assets
$61,573
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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
2020
Legal Domicile
TX
Tax Period
2023-01-01 to 2023-12-31

Tackle Tomorrow, founded in 2020, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $1.7M exceeded revenue, resulting in a 11% operating deficit.

Mission

To improve childhood literacy rates for students in undeserved communities in the DFW metroplex.

Program Service Accomplishments

Program 1
Expenses: $424,472

Cost to cover the cost of reading coaches at various inner city schools in Dallas, TX in which the organization operates its programs. The reading coaches are an instrumental part of the program as...

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Cost to cover the cost of reading coaches at various inner city schools in Dallas, TX in which the organization operates its programs. The reading coaches are an instrumental part of the program as they implement the tools to improve reading and comprehension of the students.

Program 2
Expenses: $203,620

School food drives are held to provide food for the students, their families and the community in which the organization operates its programs.

Program 3
Expenses: $156,953

Campus improvement projects and celebrations enhance the classroom and overall learning environment of the students. The improvement projects keep the campus presentable and the celebrations award...

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Campus improvement projects and celebrations enhance the classroom and overall learning environment of the students. The improvement projects keep the campus presentable and the celebrations award the students for achievement milestones

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,488,552
Program Service Revenue $0
Investment Income $32
Other Revenue $0
TOTAL REVENUE $1,488,584

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,477
Fundraising Expenses $580,785
Program Expenses $897,009
Other Expenses $1,641,775
TOTAL EXPENSES $1,650,252

Year-over-Year Comparison

2023 2022 Change
Revenue $1,488,584 $1,105,030 +0.3%
Expenses $1,650,252 $1,128,749 +0.5%
Net Income $-161,668 $-23,719 +5.8%
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
14
Independent Members
14
Employees
N/A
Volunteers
55

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
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Aaron Brown Treasurer 0.00
Officer
$0 $0 $0
Bob Bowie Vice-President 0.00
Officer
$0 $0 $0
Charles Haley President 0.00
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
2024 No data No data No data No data
2023 $1,488,584 $1,650,252 $157,993 $-161,668
2022 $1,105,030 $1,128,749 $221,709 $-23,719
2021 $769,944 $678,332 $245,428 $91,612
2020 $295,100 $112,963 $182,137 $182,137
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