PALUXY RIVER CHILDREN'S ADVOCACY CENTER INC (EIN 161741650) - 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

2005

Legal Domicile

Principal Officer

ROGER DEEDS

Phone

8175730292

Tax Period

2023-09-01 to 2024-08-31

PALUXY RIVER CHILDREN'S ADVOCACY CENTER INC, founded in 2005, is a community nonprofit in the Crime & Legal sector that reported $1.9M in total revenue in fiscal year 2023. The organization ran a surplus of $351K, a strong 18% operating margin.

Mission

TO REDUCE TRAUMA TO CHILD ABUSE VICTIMS AND NON-OFFENDING FAMILY MEMBERS AND TO WORK TOWARD IMPROVING THE JUSTICE SYSTEM'S RESPONSE BY UNITING THE EFFORTS OF PUBLIC AGENCIES AND ENLISTING COMMUNITY SUPPORT. TO PROMOTE THE HEALING OF CHILD ABUSE VICTIMS ONE CHILD AT A TIME.

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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 $1,722,602

Program Service Revenue $0

Investment Income $85,534

Other Revenue $129,765

TOTAL REVENUE $1,937,901

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,188,772

Fundraising Expenses $38,324

Program Expenses $1,354,626

Other Expenses $398,292

TOTAL EXPENSES $1,587,064

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,937,901	$1,832,896	+0.1%
Expenses	$1,587,064	$1,649,527	0.0%
Net Income	$350,837	$183,369	+0.9%

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

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
GENE AURBACH	INTERIM TREA	1.00	Officer Director	$0	$0	$0
TRACY BROWN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID COOK	DIRECTOR	1.00	Director	$0	$0	$0
ROGER DEEDS	PRESIDENT	1.00	Officer Director	$0	$0	$0
MITCH GALVAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE GASCA	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA MASSINGILL	DIRECTOR	1.00	Director	$0	$0	$0
TONY MOBLY	DIRECTOR	1.00	Director	$0	$0	$0
ALAN NASH	DIRECTOR	1.00	Director	$0	$0	$0
DR KELLEY O'CARROLL	DIRECTOR	1.00	Director	$0	$0	$0
PAUL PARKER	DIRECTOR	1.00	Director	$0	$0	$0
JAYME PORTER	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE ROTAN	SECRETARY	1.00	Officer Director	$0	$0	$0
RYAN SINCLAIR	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MIKE WAGUESPACK	DIRECTOR	1.00	Director	$0	$0	$0
JEFF WALKER	DIRECTOR	1.00	Director	$0	$0	$0
ALLAN WEST	DIRECTOR	1.00	Director	$0	$0	$0
EMMITT WHITEFIELD	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE WILLIAMS	DIRECTOR	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	$1,937,901	$1,587,064	$2,579,183	$350,837
2023	$1,832,896	$1,649,527	$2,191,830	$183,369
2022	$1,858,684	$1,533,653	$1,744,096	$325,031
2021	$1,673,022	$1,400,845	$1,237,490	$272,177
2020	$1,425,707	$1,338,109	$959,056	$87,598
2019	$1,255,172	$1,179,266	$871,701	$75,906
2018	$1,190,972	$1,250,064	$773,197	$-59,092

PALUXY RIVER CHILDREN'S ADVOCACY CENTER INC