Texas Blockchain Council (EIN 851019061) - 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

2020

Legal Domicile

Principal Officer

Lee Bratcher

Phone

5129635250

Tax Period

2025-01-01 to 2025-12-31

Texas Blockchain Council, founded in 2020, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2025. Expenses of $2.3M left a modest 5% surplus.

Mission

THE TEXAS BLOCKCHAIN COUNCIL IS A NONPROFIT INDUSTRY ASSOCIATION MADE UP OF COMPANIES AND INDIVIDUALS THAT WORK IN A VARIETY OF INDUSTRIES THAT ARE CONNECTED TO BITCOIN, CRYPTO AND BLOCKCHAIN TECHNOLOGY. WE ARE WORKING TOGETHER TOMAKE THE STATE OF TEXAS THE JURISDICTION OF CHOICE FOR BLOCKCHAININNOVATION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,355,986

Investment Income $12,034

Other Revenue $0

TOTAL REVENUE $2,368,020

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,052,596

Fundraising Expenses $0

Program Expenses $2,250,207

Other Expenses $1,197,614

TOTAL EXPENSES $2,250,210

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,368,020	$2,245,704	+0.1%
Expenses	$2,250,210	$1,787,981	+0.3%
Net Income	$117,810	$457,723	-0.7%

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

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

$480,012

Total Directors

$480,012

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lee Bratcher	President	30.00	Officer Director	$480,012	$0	$480,012
Carol Haines	Chairman	2.00	Officer Director	$0	$0	$0
Trent Stout	Director	2.00	Director	$0	$0	$0
Michael Lewellen	Secretary	2.00	Officer Director	$0	$0	$0
Chris Davis	Director	2.00	Director	$0	$0	$0
Brian Morgenstern	Director	2.00	Director	$0	$0	$0
Clayton Lowery	Director	2.00	Director	$0	$0	$0
Chris Noon	Director	2.00	Director	$0	$0	$0
Will Iwaschuk	Director	2.00	Director	$0	$0	$0
Will Paul	Director	2.00	Director	$0	$0	$0
Tim Savage	Director	2.00	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
2025	$2,368,020	$2,250,210	$897,230	$117,810
2024	No data	No data	No data	No data
2023	$949,488	$2,031,728	$77,056	$-1,082,240
2023	$949,488	$2,031,728	$77,056	$-1,082,240
2022	$2,017,286	$2,187,593	$138,853	$-170,307
2021	$859,418	$555,903	$306,860	$303,515

Texas Blockchain Council