ALEDO CHILDRENS ADVOCATS INC

EIN: 010715894 501(c)(3) Human Services

ALEDO, TX

Total Revenue
$195,530
Total Expenses
$188,381
Total Assets
$542,405
Net Assets
$542,405
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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
2006
Legal Domicile
TX
Principal Officer
Lisa Robertson
Tax Period
2024-06-01 to 2025-05-31

ALEDO CHILDRENS ADVOCATS INC, founded in 2006, is a small nonprofit in the Human Services sector that reported $196K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $188K left a modest 4% surplus.

Mission

RAISE FUNDS TO PROVIDE HELP AND SUPPORT TO NEEDY AND UNDERPRIVILEGED CHILDREN AND THEIR FAMILIES WHO LIVE WITHIN THE BOUNDARIES OF THE ALEDO INDEPENDENT SCHOOL DISTRICT.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $84,725
Program Service Revenue $51,991
Investment Income $7,646
Other Revenue $51,168
TOTAL REVENUE $195,530

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $135,064
Other Expenses $188,381
TOTAL EXPENSES $188,381

Year-over-Year Comparison

2024 2023 Change
Revenue $195,530 $150,820 +0.3%
Expenses $188,381 $188,104 +0.0%
Net Income $7,149 $-37,284 -1.2%
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

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Governance

Voting Members
23
Independent Members
23
Employees
N/A
Volunteers
25

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
14
$0
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA ROBERTSON PRESIDENT 1
Officer Director
$0 $0 $0
DAWN POSTON CHILDREN'S FUND VP 1
Officer Director
$0 $0 $0
CANDI LEAR CHILDREN'S FUND VP ELECT 1
Officer Director
$0 $0 $0
NATALIE MARTINI CLOTHES CLOSET VP 1
Officer Director
$0 $0 $0
KRISTEN HARFORD COMMUNICATIONS VP 1
Officer Director
$0 $0 $0
JESSICA WILLIAMS DONOR RELATIONS VP 1
Officer Director
$0 $0 $0
JODI JOHNSON MEMBERSHIP VP 1
Officer Director
$0 $0 $0
AMY YATES SECRETARY 1
Officer Director
$0 $0 $0
LYNN JOHNSON PARLIAMENTARIAN 1
Officer Director
$0 $0 $0
MEREDITH MCCARTNEY TREASURER 1
Officer Director
$0 $0 $0
VALERIE SHELMAN TREASURER ELECT 1
Officer Director
$0 $0 $0
JENNIFER TAYLOR ALEDO ISD LIAISON 1
Officer Director
$0 $0 $0
PATTI OAKS ANGEL PROJECT CHAIR 1
Officer Director
$0 $0 $0
KARYN KELBAUGH TECHNOLOGY CHAIR 1
Officer Director
$0 $0 $0
ANGELA PATTERSON DIRECTOR 1
Director
$0 $0 $0
BEA REID DIRECTOR 1
Director
$0 $0 $0
CHELYNE LEIFESTE DIRECTOR 1
Director
$0 $0 $0
DEJA PARKER DIRECTOR 1
Director
$0 $0 $0
JORDAN FORMBY DIRECTOR 1
Director
$0 $0 $0
KRISTI SIDDONS DIRECTOR 1
Director
$0 $0 $0
KRISTIN CONNELLY DIRECTOR 1
Director
$0 $0 $0
MICHELLE PARKER DIRECTOR 1
Director
$0 $0 $0
REBECCA DELUCA DIRECTOR 1
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 $195,530 $188,381 $542,405 $7,149
2024 $150,820 $188,104 $530,203 $-37,284
2023 $183,808 $151,972 $567,487 $31,836
2022 $184,349 $126,878 $536,363 $57,471
2021 $152,568 $121,458 $478,892 $31,110
2020 $206,603 $141,457 $447,782 $65,146
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