ORPHAN CARE SOLUTIONS OF TEXAS

EIN: 473749457 501(c)(3)

MONTGOMERY, TX

Total Revenue
$153,594
Total Expenses
$126,839
Total Assets
$76,174
Net Assets
$76,174
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
TX
Principal Officer
TERRI JAGGERS
Phone
7138224603
Tax Period
2017-10-01 to 2018-09-30

ORPHAN CARE SOLUTIONS OF TEXAS, founded in 2015, is a small nonprofit that reported $154K in total revenue in fiscal year 2017. The organization ran a surplus of $27K, a strong 17% operating margin.

Mission

ASSIST/MEET THE NEEDS OF FOSTER CHILDREN/FAMILIES IN CARE OF THE DEPARTMENT FOR FAMILY PROTECTIVE SERVICES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $118,452
Program Service Revenue $60,375
Investment Income $0
Other Revenue $-25,233
TOTAL REVENUE $153,594

Expense Breakdown

Grants Paid $26,186
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $117,773
Other Expenses $100,653
TOTAL EXPENSES $126,839

Year-over-Year Comparison

2017 2016 Change
Revenue $153,594 N/A N/A
Expenses $126,839 N/A N/A
Net Income $26,755 $0 N/A
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
5
Independent Members
N/A
Employees
N/A
Volunteers
45

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
0
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TERRI JAGGERS PRESIDENT 25.00
Director
$0 $0 $0
STEVEN BANES VICE PRESIDENT 20.00
Director
$0 $0 $0
PAT JAGGERS SECRETARY / TREASURER 5.00
Director
$0 $0 $0
BONNIE SCOTT BOARD MEMBER 0.00
Director
$0 $0 $0
PAUL GUGEHEIM BOARD MEMBER 0.00
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
2018 $153,594 $126,839 $76,174 $26,755
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare ORPHAN CARE SOLUTIONS OF TEXAS with other nonprofits in Texas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.