PALUXY RIVER CHILDREN'S ADVOCACY C… - 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

2005

Legal Domicile

Principal Officer

ROGER DEEDS

Phone

8175730292

Tax Period

2024-09-01 to 2025-08-31

PALUXY RIVER CHILDREN'S ADVOCACY CENTER INC, founded in 2005, is a community nonprofit in the Crime & Legal sector that reported $3.3M in total revenue in fiscal year 2024. Revenue surged 71% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 48% 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.

Program Service Accomplishments

Program 1

Expenses: $1,481,053

PROVIDED SERVICES AND REFERRALS TO HELP MEET THE EMOTIONAL, PHYSICAL, AND FINANCIAL NEEDS OF VICTIMS AND THEIR PROTECTIVE FAMILY MEMBERS, IN ORDER TO HELP STABILIZE THE FAMILY'S LIFE AFTER...

PROVIDED SERVICES AND REFERRALS TO HELP MEET THE EMOTIONAL, PHYSICAL, AND FINANCIAL NEEDS OF VICTIMS AND THEIR PROTECTIVE FAMILY MEMBERS, IN ORDER TO HELP STABILIZE THE FAMILY'S LIFE AFTER VICTIMIZATION. PERFORMED MONTHLY MEETINGS FOR CASE REVIEW AND DISCUSSION OF NEW CASES. THE MEETING PROVIDED AN OPPORTUNITY TO COORDINATE AGENCY INVESTIGATIONS AND SHARE RELEVANT CASE INFORMATION. CONDUCTED FORENSIC INTERVIEWS WITH CHILDREN WHO WERE ALLEGED TO HAVE BEEN SEXUALLY AND/OR SEVERELY PHYSICALLY ABUSED OR WITNESS TO VIOLENT CRIMES. THE FORENSIC INTERVIEW IS CONDUCTED IN A CHILD FRIENDLY ENVIRONMENT BY PROFESSIONALS TRAINED IN A WIDE SPECTRUM OF AREAS RELATED TO CHILDHOOD DEVELOPMENT, SEXUAL ABUSE DYNAMICS AND OTHER ISSUES PERTAINING TO QUESTIONING CHILDREN ABOUT ALLEGATIONS OF ABUSE. PROVIDED FREE, ON-SITE COUNSELING SERVICES, INCLUDING INDIVIDUAL, FAMILY, AND GROUP THERAPY, SPECIFICALLY TARGETING ISSUES RELATED TO CHILD ABUSE. PROVIDED OUTREACH EDUCATION TO THE COMMUNITY MEMBERS AS TO HOW TO RECOGNIZE SIGNS OF CHILD ABUSE AND TO REPORT IT. PROVIDED EDUCATION TO CHILDREN ABOUT PERSONAL SAFETY IN AN EFFORT TO PREVENT ABUSE, AS WELL AS HOW TO GET HELP IF ABUSE IS ALREADY OCCURRING OR HAS OCCURRED.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,076,920

Program Service Revenue $0

Investment Income $82,352

Other Revenue $149,615

TOTAL REVENUE $3,308,887

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,311,210

Fundraising Expenses $43,434

Program Expenses $1,481,053

Other Expenses $396,678

TOTAL EXPENSES $1,707,888

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,308,887	$1,937,901	+0.7%
Expenses	$1,707,888	$1,587,064	+0.1%
Net Income	$1,600,999	$350,837	+3.6%

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	TREASURER	1.00	Officer 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
GRADY HANCOCK	DIRECTOR	1.00	Director	$0	$0	$0
ALYSEN KELLY	DIRECTOR	1.00	Director	$0	$0	$0
RYAN MARTIN	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
STEPHANIE ROTAN	DIRECTOR	1.00	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	SECRETARY	1.00	Officer 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
2025	$3,308,887	$1,707,888	$4,081,059	$1,600,999
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