TCP COUNSELING & WELLNESS SERVICES TCP MARRIAGE & FAMILY SERVICES

EIN: 473255049 501(c)(3)

CANYON LAKE, TX

Total Revenue
$93,054
Total Expenses
$85,642
Total Assets
$5,785
Net Assets
N/A
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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
2015
Legal Domicile
TX
Principal Officer
TAMMY C PEREZ
Phone
2105162607
Tax Period
2022-01-01 to 2022-12-31

TCP COUNSELING & WELLNESS SERVICES TCP MARRIAGE & FAMILY SERVICES, founded in 2015, is a micro nonprofit that reported $93K in total revenue in fiscal year 2022. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $86K left a modest 8% surplus.

Mission

TCPCWS helps individuals to become The Complete Person mentally emotionally physically and socially

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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 (2022)

Revenue Breakdown

Contributions & Grants $5,000
Program Service Revenue $88,054
Investment Income $0
Other Revenue $0
TOTAL REVENUE $93,054

Expense Breakdown

Grants Paid $12,000
Salaries & Benefits $44,342
Fundraising Expenses $0
Program Expenses $44,342
Other Expenses $29,300
TOTAL EXPENSES $85,642

Year-over-Year Comparison

2022 2021 Change
Revenue $93,054 $197,906 -0.5%
Expenses $85,642 $138,613 -0.4%
Net Income $7,412 $59,293 -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

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Governance

Voting Members
5
Independent Members
N/A
Employees
N/A
Volunteers
33

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
3
$24,000
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TAMMY C PEREZ President 40.00
Officer
$24,000 $0 $24,000
ADRIAN R PEREZ Treasurer 20.00
Officer
$0 $0 $0
ANITA A CANTU Secretary 5.000
Officer
$0 $0 $0
MIRIAM SANTOYA Director 5.000
Director
$0 $0 $0
NOAH J PEREZ Director 5.000
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
2022 $93,054 $85,642 $5,785 $7,412
2020 $430,111 $394,224 $35,887 $35,887
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