COALITION PORFOR TEXAS (EIN 871878571) - 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

2021

Legal Domicile

Principal Officer

Harlan Crow

Phone

5059199495

Tax Period

2024-01-01 to 2024-12-31

COALITION PORFOR TEXAS, founded in 2021, is a small nonprofit in the Civil Rights & Advocacy sector that reported $352K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $575K exceeded revenue, resulting in a 63% operating deficit.

Mission

Promoting social welfare including pursuing the mission to increase the civic activity of Hispanics in Texas

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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 (2024)

Revenue Breakdown

Contributions & Grants $351,902

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $351,902

Expense Breakdown

Grants Paid $100,000

Salaries & Benefits $156,023

Fundraising Expenses $10,000

Program Expenses $535,971

Other Expenses $308,807

TOTAL EXPENSES $574,830

Year-over-Year Comparison

	2024	2023	Change
Revenue	$351,902	$500,000	-0.3%
Expenses	$574,830	$269,380	+1.1%
Net Income	$-222,928	$230,620	-2.0%

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

Total Directors

Key Employees

$100,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAT PARKS	Executive Director	20.00	Key Emp	$100,000	$0	$100,000
HARLAN CROW	DirectorPresident	0.50	Director	$0	$0	$0
REAGAN HEDLUND	DirectorTreasurer	0.50	Director	$0	$0	$0
RICHARD WEEKLEY	Director	0.50	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
2024	$351,902	$574,830	$477,442	$-222,928
2023	$500,000	$269,380	$700,177	$230,620
2022	$300,000	$180,579	$469,557	$119,421
2021	$1,000,050	$681,914	$318,136	$318,136

COALITION PORFOR TEXAS