CONSERVATIVE ROUNDTABLE OF TEXAS

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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

2011

Legal Domicile

Principal Officer

CHARLES HAHN

Phone

9167162799

Tax Period

2023-01-01 to 2023-12-31

CONSERVATIVE ROUNDTABLE OF TEXAS, founded in 2011, is a small nonprofit in the Civil Rights & Advocacy sector that reported $260K in total revenue in fiscal year 2023. The organization ran a surplus of $64K, a strong 24% operating margin.

Mission

CONSERVATIVE ROUNDTABLE OF TEXAS IS ORGANIZED TO ADVANCE MAINSTREAM CONSERVATISM FOR TEXAS BY DEVELOPING, PROMOTING AND PROVIDING EDUCATION ABOUT CONSTRUCTIVE CONSERVATIVE SOLUTIONS TO PUBLIC POLICY OPPORTUNITIES AND CHALLENGES FOR THE LONE STAR STATE.

Program Service Accomplishments

Program 1

Expenses: $154,623

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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 $259,484

Program Service Revenue $0

Investment Income $268

Other Revenue $0

TOTAL REVENUE $259,752

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $30,975

Program Expenses $154,623

Other Expenses $196,200

TOTAL EXPENSES $196,200

Year-over-Year Comparison

	2023	2022	Change
Revenue	$259,752	N/A	N/A
Expenses	$196,200	N/A	N/A
Net Income	$63,552	$0	N/A

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
RYAN TRIMBLE	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHARLES HAHN	TREASURER	4.00	Officer Director	$0	$0	$0
DAVE SCINTO	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	No data	No data	No data	No data
2023	$259,752	$196,200	$83,063	$63,552