TENDER LOVING CARE CENTER FOR CHILDREN DBA LEGACY COMMUNITY DEVELOPMENT INC

EIN: 208023787 501(c)(3) Human Services

PORT ARTHUR, TX

Total Revenue
$3,245,904
Total Expenses
$3,226,678
Total Assets
$4,676,300
Net Assets
$1,886,320
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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
2008
Legal Domicile
TX
Principal Officer
VIVIAN BALLOU
Phone
4098322723
Tax Period
2023-01-01 to 2023-12-31

TENDER LOVING CARE CENTER FOR CHILDREN DBA LEGACY COMMUNITY DEVELOPMENT INC, founded in 2008, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2023. Revenue fell 45% from the prior year — a significant decline worth monitoring.

Mission

TO ASSIST IN PROVIDING AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME PERSONS, OPERATING EXCLUSIVELY AS A COMMUNITY HOUSING DEVELOPMENT CORPORATION AND TO DEVELOP, OWN AND OVERSEE THE MANAGEMENT OF DECENT, AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME PERSONS.

Program Service Accomplishments

Program 1
Expenses: $3,050,055

SPECIALIZES IN THE DEVELOPMENT OF AFFORDABLE HOUSING AND PROVISION OF FINANCIAL COUNSELING.

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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 $3,203,461
Program Service Revenue $1,288
Investment Income $-218,553
Other Revenue $259,708
TOTAL REVENUE $3,245,904

Expense Breakdown

Grants Paid $0
Salaries & Benefits $761,491
Fundraising Expenses $0
Program Expenses $3,050,055
Other Expenses $2,465,187
TOTAL EXPENSES $3,226,678

Year-over-Year Comparison

2023 2022 Change
Revenue $3,245,904 $5,897,368 -0.4%
Expenses $3,226,678 $5,992,936 -0.5%
Net Income $19,226 $-95,568 -1.2%
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

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

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Governance

Voting Members
3
Independent Members
3
Employees
24
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
2
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CLEVELAND COMO JR BOARD MEMBER 0.00
Director
$0 $0 $0
PAULA HALL SECRETARY 0.00
Officer
$0 $0 $0
LAKERCIA LEVY PRESIDENT 0.00
Officer
$0 $0 $0
VIVIAN BALLOU EXECUTIVE DIRECTOR 40.00
Highest
$120,783 $0 $120,783
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 No data No data No data No data
2023 $3,245,904 $3,226,678 $4,676,300 $19,226
2022 $5,897,368 $5,992,936 $4,644,340 $-95,568
2021 $1,810,801 $871,028 $4,020,391 $939,773
2021 $1,891,850 $894,460 $3,932,472 $997,390
2020 $1,255,885 $1,442,870 $2,901,814 $-186,985
2019 $1,023,630 $1,416,987 $2,706,579 $-393,357
2018 $818,264 $606,608 $2,798,299 $211,656
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