TALAS - TEXAS ASSOCIATION OF LATIN… - Form 990 Financial Data

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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

2023

Legal Domicile

Principal Officer

CELINA ESTRADA THOMAS

Phone

2108422978

Tax Period

2023-01-01 to 2023-12-31

TALAS - TEXAS ASSOCIATION OF LATINOADMINISTRATORS AND SUPERINTENDENTS, founded in 2023, is a small nonprofit in the Education sector that reported $376K in total revenue in fiscal year 2023. Expenses of $359K left a modest 5% surplus.

Mission

THE TEXAS ASSOCIATION OF LATINO ADMINISTRATORS AND SUPERINTENDENTS IS THE PREMIER ORGANIZATION IN ADVOCACY FOR THE GROWTH AND ADVANCEMENT OF LATINO LEARNERS AND LEADERS.

Program Service Accomplishments

Program 1

Expenses: $216,296 Revenue: $10,500

TALAS PROVIDED LEADERSHIP DEVELOPMENT, COLLECTIVE IMPACT, ADVOCACY, AND A PROACTIVE VOICE FOR LATINO AND NON-LATINO LEADERS WHO HAVE A PASSION FOR SERVING THE FASTEST-GROWING STUDENT POPULATION IN...

TALAS PROVIDED LEADERSHIP DEVELOPMENT, COLLECTIVE IMPACT, ADVOCACY, AND A PROACTIVE VOICE FOR LATINO AND NON-LATINO LEADERS WHO HAVE A PASSION FOR SERVING THE FASTEST-GROWING STUDENT POPULATION 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 (2023)

Revenue Breakdown

Contributions & Grants $365,750

Program Service Revenue $10,500

Investment Income $0

Other Revenue $0

TOTAL REVENUE $376,250

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $216,296

Other Expenses $358,601

TOTAL EXPENSES $358,601

Year-over-Year Comparison

	2023	2022	Change
Revenue	$376,250	N/A	N/A
Expenses	$358,601	N/A	N/A
Net Income	$17,649	N/A	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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CELINA ESTRADA THOMAS	EXECUTIVE DIRECTOR	20.00	Officer	$0	$0	$0
VERONICA VIJIL	PRESIDENT	5.00	Officer Director	$0	$0	$0
STEVEN GUTIERREZ	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MICHELLE CAVAZOS	SECRETARY	5.00	Officer Director	$0	$0	$0
RUDY TREVIO	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTHA SALAZAR-ZAMORA	BOARD MEMBER	1.00	Director	$0	$0	$0
CISSY REYNOLDS-PEREZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ROLAND HERNANDEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGLICA RAMSEY	BOARD MEMBER	1.00	Director	$0	$0	$0
EDUARDO HERNANDEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
REN GUTIRREZ	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK PAZ	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$376,250	$358,601	$151,789	$17,649

TALAS - TEXAS ASSOCIATION OF LATINOADMINISTRATORS AND SUPERINTENDENTS