BASTROP COUNTY CARES

EIN: 473250104 501(c)(3) Human Services

BASTROP, TX

Total Revenue
$2,368,652
Total Expenses
$2,070,034
Total Assets
$673,813
Net Assets
$673,686
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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
2016
Legal Domicile
TX
Principal Officer
NORMA MERCADO
Phone
5125814055
Tax Period
2024-01-01 to 2024-12-31

BASTROP COUNTY CARES, founded in 2016, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 557% from the prior year, signaling strong growth momentum. Expenses of $2.1M left a modest 13% surplus.

Mission

BASTROP COUNTY CARES IS A COUNTY-WIDE PARTNERSHIP OF PUBLIC, PRIVATE, FAITH-BASED, AND NONPROFIT ORGANIZATIONS, INSTITUTIONS, AND INDIVIDUALS WHICH COLLABORATIVELY IDENTIFIES AND STRENGTHENS THE SOCIAL, HEALTH, EDUCATIONAL, AND ECONOMIC OPPORTUNITIES IN BASTROP COUNTY. OUR MISSION IS TO IMPROVE THE LIVES OF PEOPLE IN THE BASTROP COUNTY COMMUNITY BY IDENTIFYING LARGE COMMUNITY ISSUES THAT NO ONE ORGANIZATION CAN TACKLE ON ITS OWN, RESEARCHING, COLLECTING AND ANALYZING DATA, MAKE DECISIONS ON COMMUNITY ISSUES TOGETHER, BUILD PUBLIC WILL, ADVANCE POLICY, AND MOBILIZE/LEVERAGE FUNDING.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,362,706
Program Service Revenue $0
Investment Income $0
Other Revenue $5,946
TOTAL REVENUE $2,368,652

Expense Breakdown

Grants Paid $0
Salaries & Benefits $866,796
Fundraising Expenses $0
Program Expenses $1,206,302
Other Expenses $1,203,238
TOTAL EXPENSES $2,070,034

Year-over-Year Comparison

2024 2023 Change
Revenue $2,368,652 $360,319 +5.6%
Expenses $2,070,034 $1,562,836 +0.3%
Net Income $298,618 $-1,202,517 -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

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Governance

Voting Members
11
Independent Members
11
Employees
19
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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLIE COULTER DIRECTOR N/A
Director
$0 $0 $0
WILLY CULBERSON CHAIR N/A
Officer Director
$0 $0 $0
DR JANICE SUMLER EDMOND SECRETARY N/A
Officer Director
$0 $0 $0
TAYLOR HODGES DIRECTOR N/A
Director
$0 $0 $0
LENORA HOLT DIRECTOR N/A
Director
$0 $0 $0
DALILA MANCHA DIRECTOR N/A
Director
$0 $0 $0
ZENAIDA MARTINEZ DIRECTOR N/A
Director
$0 $0 $0
PAUL PAPE DIRECTOR N/A
Director
$0 $0 $0
DONNA SNOWDEN DIRECTOR N/A
Director
$0 $0 $0
PATRICIA ULCZYCKI TREASURER N/A
Officer Director
$0 $0 $0
BECKI WOMBLE VICE CHAIR N/A
Officer 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 $2,368,652 $2,070,034 $673,813 $298,618
2023 $360,319 $1,562,836 $358,672 $-1,202,517
2022 $1,439,023 $1,285,935 $1,426,943 $153,088
2021 $1,292,345 $1,284,134 $511,857 $8,211
2020 $1,194,184 $899,194 $504,703 $294,990
2019 $575,371 $393,340 $206,957 $182,031
2018 $298,686 $278,012 $21,166 $20,674
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