Seguin Retarded Citizens Asoc Inc

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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

1949

Legal Domicile

Phone

7087885777

Tax Period

2020-07-01 to 2021-06-30

Seguin Retarded Citizens Asoc Inc, founded in 1949, is a small nonprofit that reported $163K in total revenue in fiscal year 2020. Revenue surged 83% from the prior year, signaling strong growth momentum. Expenses of $179K exceeded revenue, resulting in a 10% operating deficit.

Mission

THE MISSION OF SRCA IS TO PROVIDE ADVOCACY SERVICES TO PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND FAMILIES; PROMOTE COMMUNITY AWARENESS; AND SUPPORT PROGRAMS THAT WILL ENHANCE A POSITIVE QUALITY OF LIFE FOR THIS POPULATION

Program Service Accomplishments

Program 1

Expenses: $76,819 Revenue: $27,243

SUMMER CAMP PROGRAM AND FARM FACILITY FOR RECREATIONAL ACTIVITIES FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES 128 CLIENTS SERVED

Program 2

Expenses: $45,553

PROVIDING ADVOCACY FOR PERSONS WITH INTELLECTUAL AND DEVEOPMENTALLY DISABILITIES-PROMOTING GENERAL WELFARE; FOSTER DEVELOPMENT OF INDIVIDUAL PROGRAMS AND EDUCATION OF THE PUBIC. 150 CLIENTS SERVED

Program 3

Expenses: $12,000 Revenue: $1,000

PROVIDING MUSIC AND ART THERAPY PROGRAMS TO THE INTELLECTUAL AND DEVELOPMENTAL DISABLED

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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 (2020)

Revenue Breakdown

Contributions & Grants $26,548

Program Service Revenue $27,243

Investment Income $108,869

Other Revenue $0

TOTAL REVENUE $162,660

Expense Breakdown

Grants Paid $0

Salaries & Benefits $86,313

Fundraising Expenses $13,469

Program Expenses $134,372

Other Expenses $93,021

TOTAL EXPENSES $179,334

Year-over-Year Comparison

	2020	2019	Change
Revenue	$162,660	$88,710	+0.8%
Expenses	$179,334	$326,714	-0.5%
Net Income	$-16,674	$-238,004	-0.9%

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
HELEN KOSSLER	President	10.00	Officer Director	$0	$0	$0
RALPH SALVINO 111	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
SCOTT LICINA	Vice President	4.00	Officer Director	$0	$0	$0
GORDIE KAPLAN	Vice President	2.00	Officer Director	$0	$0	$0
CHARLENE BROZAS	Treasurer	10.00	Officer Director	$0	$0	$0
FRANK VOMACKA	Director	2.00	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
2021	$162,660	$179,334	$427,771	$-16,674
2020	$88,710	$326,714	$441,462	$-238,004
2019	$71,729	$406,944	$706,811	$-335,215
2018	$307,134	$456,747	$1,014,887	$-149,613