THE CHILDREN'S ADVOCACY CENTER FOR ROCKWALL COUNTY

EIN: 474946358 501(c)(3) Crime & Legal

ROCKWALL, TX

Total Revenue
$2,957,261
Total Expenses
$1,567,926
Total Assets
$2,526,415
Net Assets
$2,250,567
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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
PATRICIA MEJIA
Phone
4697458200
Tax Period
2023-09-01 to 2024-08-31

THE CHILDREN'S ADVOCACY CENTER FOR ROCKWALL COUNTY, founded in 2015, is a community nonprofit in the Crime & Legal sector that reported $3.0M in total revenue in fiscal year 2023. Revenue surged 91% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 47% operating margin.

Mission

TO PROVIDE A NEUTRAL CHILD-FRIENDLY AGENCY THAT FACILITATES A MULTIDISCIPLINARY APPROACH IN THE PREVENTION, DETECTION, INVESTIGATION AND TREATMENT OF CHILD ABUSE AND ANY OR ALL LAWFUL PURPOSES. TO DO AND ENGAGE IN ALL LAWFUL ACTIVITIES THAT ARE FURTHERANCE OF ONE OR MORE OF THE GENERAL PURPOSES OF THE NON-PROFIT CORPORATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,551,881
Program Service Revenue $0
Investment Income $18,858
Other Revenue $386,522
TOTAL REVENUE $2,957,261

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,085,005
Fundraising Expenses $134,294
Program Expenses $1,329,124
Other Expenses $482,921
TOTAL EXPENSES $1,567,926

Year-over-Year Comparison

2023 2022 Change
Revenue $2,957,261 $1,548,314 +0.9%
Expenses $1,567,926 $1,668,554 -0.1%
Net Income $1,389,335 $-120,240 -12.6%
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
18
Independent Members
18
Employees
23
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
1
$116,000
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICIA MEJIA CEO 40.00
Officer
$116,000 $0 $116,000
RICK CARROLL PRESIDENT N/A
Director
$0 $0 $0
KENDA CULPEPPER DIRECTOR EME N/A
Director
$0 $0 $0
GARY FREEDMAN PARLIAMENTAR N/A
Director
$0 $0 $0
KEVIN HADAWI TREASURER N/A
Director
$0 $0 $0
CINDY LINDLEY PAST PRESIDE N/A
Director
$0 $0 $0
FELICIA OLIPHANT VICE PRESIDE N/A
Director
$0 $0 $0
DAWN REDIG SECRETARY N/A
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 $2,957,261 $1,567,926 $2,526,415 $1,389,335
2023 $1,548,314 $1,668,524 $2,067,572 $-120,210
2022 $1,136,768 $1,292,434 $973,914 $-155,666
2021 $1,007,209 $872,522 $1,088,054 $134,687
2020 $719,284 $685,809 $875,683 $33,475
2019 $681,615 $592,741 $667,626 $88,874
2018 $490,688 $355,666 $505,353 $135,022
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