CHILDRENS ADVOCACY CENTER OF COMAL COUNTY INC

EIN: 201100412 501(c)(3) Crime & Legal

New Braunfels, TX

Total Revenue
$987,987
Total Expenses
$1,119,421
Total Assets
$1,122,219
Net Assets
$1,115,170
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
TX
Principal Officer
Michael AGNESE
Tax Period
2023-09-01 to 2024-08-31

CHILDRENS ADVOCACY CENTER OF COMAL COUNTY INC, founded in 1990, is a small nonprofit in the Crime & Legal sector that reported $988K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROVIDE A NEUTRAL, CHILD-FRIENDLY AGENCY TO THE COMMUNITY THAT FACILITATES A MULTIDISCIPLINARY APPROACH TO THE PREVENTION, DETECTION, INVESTIGATION, AND TREATMENT OF CHILD ABUSE

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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 (2023)

Revenue Breakdown

Contributions & Grants $986,634
Program Service Revenue $0
Investment Income $1,353
Other Revenue $0
TOTAL REVENUE $987,987

Expense Breakdown

Grants Paid $0
Salaries & Benefits $808,996
Fundraising Expenses $134,871
Program Expenses $936,832
Other Expenses $310,425
TOTAL EXPENSES $1,119,421

Year-over-Year Comparison

2023 2022 Change
Revenue $987,987 $1,159,217 -0.1%
Expenses $1,119,421 $1,200,585 -0.1%
Net Income $-131,434 $-41,368 +2.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
13
Volunteers
10

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
5
$90,032
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STACY DUFUR EXECUTIVE DIRECTOR 40.00
Officer
$90,032 $0 $90,032
ERIC JEFFERY DIR 2.50
Director
$0 $0 $0
KEITH LANE DIR 2.50
Director
$0 $0 $0
BRANDON MUND DIR 2.50
Director
$0 $0 $0
CHRIS OWEN DIR 2.50
Director
$0 $0 $0
MOLLY PATRICK DIR 0.00
Director
$0 $0 $0
JB WYNES DIR 2.50
Director
$0 $0 $0
BETHANY MOORE DIR 2.50
Director
$0 $0 $0
KRISTI PARMERLEE DIR 2.50
Director
$0 $0 $0
GARY HAECKER DIR 2.50
Director
$0 $0 $0
RON EBERHARDT DIR 2.50
Director
$0 $0 $0
MARK REYNOLDS DIR 2.50
Director
$0 $0 $0
MIKE PENSHORN DIR 2.50
Director
$0 $0 $0
ALLISON ABASCAL-ROEMER DIR 2.50
Director
$0 $0 $0
LARRY THOMPSON DIR 2.50
Director
$0 $0 $0
JENNIFER THARP DIR 2.50
Director
$0 $0 $0
Michael AGNESE PRESIDENT 2.50
Officer
$0 $0 $0
GRACE PFEIFFER SECRETARY 2.50
Officer
$0 $0 $0
CHRIS DEISSEROTH TREASURER 2.50
Officer
$0 $0 $0
BARBRA MORAN VICE PRES 2.50
Officer
$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 $987,987 $1,119,421 $1,122,219 $-131,434
2023 $1,159,217 $1,200,585 $1,244,438 $-41,368
2022 $1,147,590 $995,621 $1,291,143 $151,969
2021 $743,405 $669,042 $1,131,354 $74,363
2020 $728,498 $758,772 $1,056,681 $-30,274
2018 $591,931 $649,467 $1,098,235 $-57,536
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