FOSTER ANGELS OF CENTRAL TEXAS FOUNDATION (EIN 271024497) - 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

2009

Legal Domicile

Principal Officer

SUZY BALAGIA

Phone

5127322329

Tax Period

2024-01-01 to 2024-12-31

FOSTER ANGELS OF CENTRAL TEXAS FOUNDATION, founded in 2009, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 13% surplus.

Mission

THE ORGANIZATIONS MISSION IS TO IMPROVE THE LIVES OF THE CHILDREN IN FOSTER CARE IN CENTRAL TEXAS.

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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 $2,042,444

Program Service Revenue $0

Investment Income $9,184

Other Revenue $-100,294

TOTAL REVENUE $1,951,334

Expense Breakdown

Grants Paid $978,504

Salaries & Benefits $556,746

Fundraising Expenses $121,178

Program Expenses $1,497,175

Other Expenses $153,630

TOTAL EXPENSES $1,688,880

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,951,334	$1,410,252	+0.4%
Expenses	$1,688,880	$1,379,810	+0.2%
Net Income	$262,454	$30,442	+7.6%

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

169

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

$208,756

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUZY BALAGIA	PRESIDENT	1.00	Officer Director	$0	$0	$0
MP MUELLER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
THOM FARRELL	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
STEPHANIE PHILLIPS	TREASURER	1.00	Officer Director	$0	$0	$0
BLAIR MCBRIDE	SECRETRAY	1.00	Officer Director	$0	$0	$0
TED OAKLEY	CHAIRMAN EMERITUS	1.00	Officer Director	$0	$0	$0
JON BERRY	DIRECTOR	1.00	Director	$0	$0	$0
QUAN COSBY	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN WARD DEL CONTE	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE DELGADILLO	DIRECTOR	1.00	Director	$0	$0	$0
LINA FLAKE	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK FLYNN	DIRECTOR	1.00	Director	$0	$0	$0
JAY HANNA	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON HICKS	DIRECTOR	1.00	Director	$0	$0	$0
STEVE HICKS	DIRECTOR	1.00	Director	$0	$0	$0
MARCELLA MAXWELL KEEBLER	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA MORROW	DIRECTOR	1.00	Director	$0	$0	$0
ALLEN PLUNKETT	DIRECTOR	1.00	Director	$0	$0	$0
ALEXANDRIA SOOCH	DIRECTOR	1.00	Director	$0	$0	$0
SARAH O SMITH	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD SUTTLE	DIRECTOR	1.00	Director	$0	$0	$0
DR GEORGE WILLEFORD MD	DIRECTOR	1.00	Director	$0	$0	$0
ERIC WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
TERRY QUINN	NEW EXECUTIVE DIRECTOR	40.00	Officer	$156,229	$7,296	$163,525
TANIA LESKOVAR-OWENS	EXECUTIVE DIRECTOR	40.00	Officer	$41,510	$3,721	$45,231

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	$1,951,334	$1,688,880	$1,030,214	$262,454
2023	$1,410,252	$1,379,810	$722,363	$30,442
2022	$1,048,029	$1,148,684	$573,385	$-100,655
2021	$1,338,240	$1,066,868	$674,040	$271,372
2020	$880,795	$806,077	$454,118	$74,718
2019	$857,409	$914,161	$331,855	$-56,752
2018	$798,822	$850,361	$384,187	$-51,539

FOSTER ANGELS OF CENTRAL TEXAS FOUNDATION