Central Texas Table of Grace Inc (EIN 465500774) - 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

2014

Legal Domicile

Phone

5129104933

Tax Period

2024-01-01 to 2024-12-31

Central Texas Table of Grace Inc, founded in 2014, is a community nonprofit in the Housing & Shelter sector that reported $1.6M in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $379K, a strong 23% operating margin.

Mission

CTTG is dedicated to providing a nurturing and stable home environment for children and youth in crisis. Our mission is to offer safe and loving spaces where they can heal and thrive through compassionate care, personalized attention, and evidence-based programs.

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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 $948,767

Program Service Revenue $578,572

Investment Income $0

Other Revenue $105,497

TOTAL REVENUE $1,632,836

Expense Breakdown

Grants Paid $118,394

Salaries & Benefits $639,098

Fundraising Expenses $17,875

Program Expenses $1,130,006

Other Expenses $496,512

TOTAL EXPENSES $1,254,004

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,632,836	$2,576,034	-0.4%
Expenses	$1,254,004	$2,014,046	-0.4%
Net Income	$378,832	$561,988	-0.3%

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

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

$153,896

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stacy Johnson	CEOFounderBoard Member Non voting	40.00	Officer	$153,896	$0	$153,896
David Church	PresidentChairmanVoting	6.00	Officer Director	$0	$0	$0
Bill Krassner	Board Member Non Voting	1.00	Director	$0	$0	$0
Tamara Carlisle	Board Member Voting	1.00	Director	$0	$0	$0
Nancy Shapiro	Treasurer Advisory Board Voting	1.00	Officer Director	$0	$0	$0
Candy Barone	Vice Pres Advisory Board Voting	1.00	Officer Director	$0	$0	$0
Kristy Ruiz	Advisory Board Member Voting	1.00	Director	$0	$0	$0
Elaiana Broadwell	SecretaryVoting	1.00	Officer	$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	$1,632,836	$1,254,004	$4,339,058	$378,832
2023	$2,576,034	$2,014,046	$3,975,528	$561,988
2022	$1,619,360	$1,004,450	$3,505,783	$614,910
2022	$1,626,802	$1,011,892	$3,505,783	$614,910
2021	$2,178,371	$837,537	$2,880,666	$1,340,834
2020	$961,430	$594,261	$660,700	$367,169
2019	$704,163	$654,680	$292,556	$49,483
2018	$730,330	$651,258	$246,333	$79,072

Central Texas Table of Grace Inc