ADVOCACY CENTER FOR CHILDREN OF GALVESTON COUNTY (EIN 311511733) - 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

1997

Legal Domicile

Principal Officer

CARMEN CRABTREE

Phone

4097416000

Tax Period

2024-01-01 to 2024-12-31

ADVOCACY CENTER FOR CHILDREN OF GALVESTON COUNTY, founded in 1997, is a small nonprofit in the Crime & Legal sector that reported $735K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year.

Mission

THE CENTER IS COMMITTED TO REDUCING THE INCIDENCE OF CHILD ABUSE AND NEGLECT.

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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 $706,177

Program Service Revenue $0

Investment Income $15,684

Other Revenue $12,779

TOTAL REVENUE $734,640

Expense Breakdown

Grants Paid $0

Salaries & Benefits $572,257

Fundraising Expenses $0

Program Expenses $695,639

Other Expenses $192,181

TOTAL EXPENSES $764,438

Year-over-Year Comparison

	2024	2023	Change
Revenue	$734,640	$894,136	-0.2%
Expenses	$764,438	$781,650	0.0%
Net Income	$-29,798	$112,486	-1.3%

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

N/A

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

$80,046

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRANDON ROGERS	BUILDING COMMITTEE	0.50	Director	$0	$0	$0
MARY PATRICK	ORGANIZATIONAL DEVELOPMENT	0.50	Director	$0	$0	$0
CHARLES WORTHEN JR	BUILDING COMMITTEE	0.50	Director	$0	$0	$0
GENY WHITE	FUNDRAISING	0.50	Director	$0	$0	$0
KATIE ZEKA	FUNDRAISING	0.50	Director	$0	$0	$0
WAYNE MORRIS	PROGRAM COMMITTEE	0.50	Director	$0	$0	$0
HANNA HOLIDAY	FUNDRAISING	0.50	Director	$0	$0	$0
JACK ROADY	PROGRAM COMMITTEE	0.50	Director	$0	$0	$0
PATRICIA BEACH MD	PROGRAM COMMITTEE	0.50	Director	$0	$0	$0
RITA BALDWIN	PRESIDENT	0.50	Officer	$0	$0	$0
VICKI HUCKABY	SECRETARY/TREASURER	0.50	Officer	$0	$0	$0
CARMEN CRABTREE	EXECUTIVE DIRECTOR	40.00	Officer	$80,046	$0	$80,046

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	$734,640	$764,438	$1,075,031	$-29,798
2023	$894,136	$781,650	$1,138,707	$112,486
2022	$871,145	$814,841	$1,005,652	$56,304
2021	$689,688	$783,815	$973,165	$-94,127
2020	$710,583	$754,554	$1,053,440	$-43,971
2020	$711,233	$743,826	$1,034,293	$-32,593
2019	$645,993	$709,738	$1,068,462	$-63,745
2018	$584,928	$668,575	$1,133,667	$-83,647

ADVOCACY CENTER FOR CHILDREN OF GALVESTON COUNTY