CHILDREN'S ADVOCACY CENTER OF COMA… - 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

STACY DUFUR

Phone

8306262543

Tax Period

2024-09-01 to 2025-08-31

CHILDREN'S ADVOCACY CENTER OF COMAL COUN, founded in 2005, is a community nonprofit in the Crime & Legal sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 11% surplus.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $953,610 Revenue: $1,254,798

PROVIDING COUNSELING, FORENSIC INTERVIEWING, FORENSIC MEDICAL EXAMINATIONS, MULTIDISCIPLINARY TEAM COORDINATION WITH LAW ENFORCEMENT, DRUG ENDANGERED CHILD TEAM PROTECTIVE SERVICES AND ASSISTANT...

PROVIDING COUNSELING, FORENSIC INTERVIEWING, FORENSIC MEDICAL EXAMINATIONS, MULTIDISCIPLINARY TEAM COORDINATION WITH LAW ENFORCEMENT, DRUG ENDANGERED CHILD TEAM PROTECTIVE SERVICES AND ASSISTANT DISTRICT ATTORNEYS, DRUG ENDANGERED CHILD TEAM FACILITATION AND PREVENTION.

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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 $1,170,937

Program Service Revenue $0

Investment Income $4,864

Other Revenue $78,997

TOTAL REVENUE $1,254,798

Expense Breakdown

Grants Paid $0

Salaries & Benefits $809,453

Fundraising Expenses $112,629

Program Expenses $953,610

Other Expenses $310,463

TOTAL EXPENSES $1,119,916

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,254,798	$987,987	+0.3%
Expenses	$1,119,916	$1,119,421	+0.0%
Net Income	$134,882	$-131,434	-2.0%

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

$109,754

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBRA MORAN	PRESIDENT	2.50	Director	$0	$0	$0
JB WYNES	VICE PRESIDENT	2.50	Director	$0	$0	$0
CHRIS DEISSEROTH	TREASURER	2.50	Director	$0	$0	$0
KRISTA PARMERLEE	SECRETARY	2.50	Director	$0	$0	$0
MARK REYNOLDS	BOARD MEMBER	2.50	Director	$0	$0	$0
DAVID BLEVINS	BOARD MEMBER	2.50	Director	$0	$0	$0
RON EBERHARDT	BOARD MEMBER	2.50	Director	$0	$0	$0
GARY HAECKER	BOARD MEMBER	2.50	Director	$0	$0	$0
JENNIFER THARP	BOARD MEMBER	2.50	Director	$0	$0	$0
ALLISON ABASCAL-ROEMER	BOARD MEMBER	2.50	Director	$0	$0	$0
MIKE PENSHORN	BOARD MEMBER	2.50	Director	$0	$0	$0
LARRY THOMPSON	BOARD MEMBER	2.50	Director	$0	$0	$0
ERIC JEFFERY	BOARD MEMBER	2.50	Director	$0	$0	$0
BRANDON MUND	BOARD MEMBER	2.50	Director	$0	$0	$0
CHRIS OWEN	BOARD MEMBER	2.50	Director	$0	$0	$0
GRACE PFEIFFER	BOARD MEMBER	2.50	Director	$0	$0	$0
STACY DUFUR	EXECUTIVE DIRECTOR	40.00	Officer	$94,141	$15,613	$109,754

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	$1,254,798	$1,119,916	$1,154,168	$134,882
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

CHILDREN'S ADVOCACY CENTER OF COMAL COUN