TEXPROTECTS-THE TEXAS ASSOCIATION FOR THE PROTECTION OF CHILDREN (EIN 461332547) - 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

2012

Legal Domicile

Principal Officer

ADRIANNA CUELLAR ROJAS

Phone

8176907873

Tax Period

2024-01-01 to 2024-12-31

TEXPROTECTS-THE TEXAS ASSOCIATION FOR THE PROTECTION OF CHILDREN, founded in 2012, is a community nonprofit in the Youth Development sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 53% operating margin.

Mission

TexProtects advances public policy and local implementation to strenghten families to prevent 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 $2,073,138

Program Service Revenue $30,600

Investment Income $112

Other Revenue $0

TOTAL REVENUE $2,103,850

Expense Breakdown

Grants Paid $0

Salaries & Benefits $791,867

Fundraising Expenses $102,917

Program Expenses $817,947

Other Expenses $192,070

TOTAL EXPENSES $983,937

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,103,850	$1,682,403	+0.3%
Expenses	$983,937	$1,725,916	-0.4%
Net Income	$1,119,913	$-43,513	-26.7%

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

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

$400,598

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADRIANNA CUELLAR ROJAS	CEO	40.00	Officer	$213,146	$9,600	$222,746
SUSAN RUEL	VP-FINANCE	40.00	Officer	$158,808	$19,044	$177,852
SUSAN HOFF	Chairman	10.00	Officer Director	$0	$0	$0
THE HON DARLENE BRYNE JD	Secretary	2.00	Officer Director	$0	$0	$0
COLEMAN HUBBARD	Treasurer	2.00	Officer Director	$0	$0	$0
DON M GLENDENNING	DEV.CHAIR	2.00	Officer Director	$0	$0	$0
CHRISTOPHER SPENCER GREELEY	Director	2.00	Director	$0	$0	$0
HELEN HOLMAN	Director	2.00	Director	$0	$0	$0
JENNIFER HOPGOOD	Director	2.00	Director	$0	$0	$0
CYNTHIA HURRINGTON	Director	2.00	Director	$0	$0	$0
DAVID LAKEY	Director	2.00	Director	$0	$0	$0
BABAJIDE LAWAL	Director	2.00	Director	$0	$0	$0
DOROTHY MANDELL	Director	2.00	Director	$0	$0	$0
KELLY OPOT	Director	2.00	Director	$0	$0	$0
BECKY PALMER	Director	2.00	Director	$0	$0	$0
TEGWIN PULLEY	Director	2.00	Director	$0	$0	$0
TONI REYNOLDS-CRINER	Director	2.00	Director	$0	$0	$0
JENNIFER RICHARDSON	Director	2.00	Director	$0	$0	$0
JAMIE ROSE	Director	2.00	Director	$0	$0	$0
ANDREA SPARKS	Director	2.00	Director	$0	$0	$0
PERSEPHONE STARKS	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
2024	$2,103,850	$983,937	$1,655,097	$1,119,913
2023	$1,682,403	$1,725,916	$743,327	$-43,513
2022	$2,053,644	$2,647,677	$967,660	$-594,033
2021	$3,155,900	$2,551,564	$1,425,515	$604,336
2020	$1,955,669	$1,726,863	$862,689	$228,806
2019	$1,303,372	$1,290,981	$509,671	$12,391
2018	$1,301,186	$1,215,102	$486,362	$86,084

TEXPROTECTS-THE TEXAS ASSOCIATION FOR THE PROTECTION OF CHILDREN