TXDLA INC (EIN 900184734) - 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

2004

Legal Domicile

Principal Officer

LISA TOMSIO

Phone

5124790425

Tax Period

2023-07-01 to 2024-06-30

TXDLA INC, founded in 2004, is a small nonprofit in the Education sector that reported $287K in total revenue in fiscal year 2023. Expenses of $258K left a modest 10% surplus.

Mission

PROMOTE DISTANCE LEARNING

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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 (2023)

Revenue Breakdown

Contributions & Grants $7,560

Program Service Revenue $268,369

Investment Income $10,914

Other Revenue $0

TOTAL REVENUE $286,843

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $253,438

Other Expenses $257,633

TOTAL EXPENSES $257,633

Year-over-Year Comparison

	2023	2022	Change
Revenue	$286,843	$270,478	+0.1%
Expenses	$257,633	$277,385	-0.1%
Net Income	$29,210	$-6,907	-5.2%

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

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
CHARLENE STUBBLEFIELD	SECRETARY	0.30	Officer Director	$0	$0	$0
ALEYDA CANTU-LEE EDD	SPECIAL INTEREST GROUPS CHAIR	0.30	Director	$0	$0	$0
TAMARIN BUTCHER	CHAIRMAN & 4-YEAR HIGHER E	0.30	Director	$0	$0	$0
PATRICIA REYES-POWELL	TREASURER	0.30	Officer Director	$0	$0	$0
HARRIET WATKINS	PRESIDENT	0.30	Officer Director	$0	$0	$0
RHONDA BLACKBURN	CHIEF INFORMATION OFFICER	0.30	Officer Director	$0	$0	$0
CHRIS BIGENO	K-12 REPRESENTATIVE	0.30	Director	$0	$0	$0
TEXAS REARDON	PRESIDENT-ELECT	0.30	Officer Director	$0	$0	$0
ERIC MILLER	2-YEAR HIGHER ED DIRECTOR	0.30	Director	$0	$0	$0
KELLI ERWIN	EPC CHAIR	0.30	Director	$0	$0	$0
JOHN COPELAND	CORPORATE REPRESENTATIVE	0.30	Director	$0	$0	$0
BRENDA QUINTANILLA	MEMBER AT LARGE	0.30	Director	$0	$0	$0
FRANCISCO GARCIA	MEMBER AT LARGE	0.30	Director	$0	$0	$0
JANELL PAUL	IMMEDIATE PAST PRESIDENT	0.30	Officer Director	$0	$0	$0
MARY ANDERSON	MEMBER AT LARGE	0.30	Director	$0	$0	$0
MICHELLE SINGH	CHAIR OF THE BOARD	0.30	Officer Director	$0	$0	$0
LISA TOMSIO	EXECUTIVE MANAGER	0.30	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
2025	No data	No data	No data	No data
2024	$286,843	$257,633	$409,372	$29,210
2023	$270,478	$277,385	$380,162	$-6,907
2022	$206,422	$209,124	$387,069	$-2,702
2021	$144,873	$131,368	$389,771	$13,505
2020	$153,929	$112,496	$376,266	$41,433
2019	$233,656	$235,342	$334,833	$-1,686
2018	$248,941	$278,038	$336,519	$-29,097

TXDLA INC