ASSOCIATION FOR RETARDED CITIZENS TEXAS INC (EIN 201706452) - 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

1966

Legal Domicile

Principal Officer

TOYE BABB

Phone

4098389012

Tax Period

2024-01-01 to 2024-12-31

ASSOCIATION FOR RETARDED CITIZENS TEXAS INC, founded in 1966, is a small nonprofit that reported $331K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Net assets of $1.4M represent 50 months of operating reserves.

Mission

TO PROMOTE THE GENERAL WELFARE OF PERSONS WITH DEVELOPMENTAL DISABILITIES.

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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 $127,660

Program Service Revenue $35,296

Investment Income $2,753

Other Revenue $165,016

TOTAL REVENUE $330,725

Expense Breakdown

Grants Paid $0

Salaries & Benefits $175,734

Fundraising Expenses $6,924

Program Expenses $278,046

Other Expenses $179,958

TOTAL EXPENSES $355,692

Year-over-Year Comparison

	2024	2023	Change
Revenue	$330,725	$444,880	-0.3%
Expenses	$355,692	$377,876	-0.1%
Net Income	$-24,967	$67,004	-1.4%

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

N/A

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
TOYE BABB	PRESIDENT	2.00	Officer Director	$0	$0	$0
LESLIE DEAN	SECRETARY	1.00	Officer Director	$0	$0	$0
ERICA DUCKWORTH	DIRECTOR	1.00	Director	$0	$0	$0
GARY GORSICH	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTI GRUDIER	DIRECTOR	1.00	Director	$0	$0	$0
SONDRA HENDON	TREASURER	1.00	Officer Director	$0	$0	$0
BETH LENE	DIRECTOR	1.00	Director	$0	$0	$0
GERON MCGLORY	DIRECTOR	1.00	Director	$0	$0	$0
TRACY NELMS	DIRECTOR	1.00	Director	$0	$0	$0
SHEREE PIERCE	DIRECTOR	1.00	Director	$0	$0	$0
PATRICE RABALAIS	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA REEVES	DIRECTOR	1.00	Director	$0	$0	$0
CAROLE REICH	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH SCHRECK	DIRECTOR	1.00	Director	$0	$0	$0
KEITH WALLACE	VICE PRESIDE	1.00	Officer 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	$330,725	$355,692	$1,526,986	$-24,967
2023	$444,880	$377,876	$1,556,867	$67,004
2022	$249,376	$316,198	$1,486,230	$-66,822
2021	$264,944	$285,196	$1,550,213	$-20,252
2020	$221,644	$270,505	$1,593,873	$-48,861
2019	$348,564	$314,386	$1,466,767	$34,178
2018	$442,928	$309,976	$1,430,651	$132,952

ASSOCIATION FOR RETARDED CITIZENS TEXAS INC