Texas Christian Community Development Network (EIN 462184001) - 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

2013

Legal Domicile

Principal Officer

ELIA MORENO

Phone

8063162283

Tax Period

2023-01-01 to 2023-12-31

Texas Christian Community Development Network, founded in 2013, is a small nonprofit in the Human Services sector that reported $387K in total revenue in fiscal year 2023. Revenue surged 90% from the prior year, signaling strong growth momentum. Expenses of $439K exceeded revenue, resulting in a 14% operating deficit.

Mission

Empower the poor and revitalize communities

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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 (2023)

Revenue Breakdown

Contributions & Grants $379,775

Program Service Revenue $6,837

Investment Income $54

Other Revenue $118

TOTAL REVENUE $386,784

Expense Breakdown

Grants Paid $0

Salaries & Benefits $99,691

Fundraising Expenses $0

Program Expenses $439,184

Other Expenses $339,494

TOTAL EXPENSES $439,185

Year-over-Year Comparison

	2023	2022	Change
Revenue	$386,784	$203,049	+0.9%
Expenses	$439,185	$226,633	+0.9%
Net Income	$-52,401	$-23,584	+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

Governance

Voting Members

Independent Members

N/A

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

$71,266

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAMETRA STEVENSON	President	1.000	Officer	$0	$0	$0
JERRY RAMIREZ	Treasurer	1.000	Officer	$0	$0	$0
PERLA RIVERA	Secretary	1.000	Officer	$0	$0	$0
TERRY CAGEL	Director	1.000	Director	$0	$0	$0
DIEGO SILVA	Director	1.000	Director	$0	$0	$0
ABLE VEGA	Vice President	1.000	Officer	$0	$0	$0
ELKET RODRIGUEZ	Director	1.000	Director	$0	$0	$0
MONIQUE JOSEPH	Director	1.000	Director	$0	$0	$0
ELIA MORENO	Executive Director	40.00	Key Emp	$71,266	$0	$71,266

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$386,784	$439,185	$132,706	$-52,401
2022	$203,049	$226,633	$180,424	$-23,584

Texas Christian Community Development Network