FAMILY CAREER AND COMMUNITY LEADERS OF AMERICA TEXAS ASSOCIATION

EIN: 741384857 501(c)(3)

AUSTIN, TX

Total Revenue
$1,191,533
Total Expenses
$955,485
Total Assets
$4,287,923
Net Assets
$4,262,648
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1946
Legal Domicile
TX
Principal Officer
MELISSA ISAACS
Phone
5123060099
Tax Period
2020-07-01 to 2021-06-30

FAMILY CAREER AND COMMUNITY LEADERS OF AMERICA TEXAS ASSOCIATION, founded in 1946, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2020. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $236K, a strong 20% operating margin.

Mission

TO PROMOTE PERSONAL GROWTH AND LEADERSHIP DEVELOPMENT THROUGH FAMILY & CONSUMER SCIENCES EDUCATION.

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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 (2020)

Revenue Breakdown

Contributions & Grants $106,161
Program Service Revenue $514,635
Investment Income $570,872
Other Revenue $-135
TOTAL REVENUE $1,191,533

Expense Breakdown

Grants Paid $229,000
Salaries & Benefits $201,303
Fundraising Expenses $18,032
Program Expenses $813,774
Other Expenses $525,182
TOTAL EXPENSES $955,485

Year-over-Year Comparison

2020 2019 Change
Revenue $1,191,533 $793,141 +0.5%
Expenses $955,485 $708,897 +0.3%
Net Income $236,048 $84,244 +1.8%
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
17
Independent Members
17
Employees
4
Volunteers
400

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
$74,344
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHY LOSTROH CHAIR 5.00
Officer Director
$0 $0 $0
MELISSA ISAACS VICE CHAIR 5.00
Officer Director
$0 $0 $0
ANNE MARIE RUSCHE SECRETARY 5.00
Officer Director
$0 $0 $0
CAROLINE DAVIS STATE VP OF PROGRAMS 1.00
Director
$0 $0 $0
HEATHER DAVIS PARENT - STATE VP 1.00
Director
$0 $0 $0
SANDRA DUKE TEACHER EDUCATOR 1.00
Director
$0 $0 $0
LARRY GARCIA REGION ADVISOR 1.00
Director
$0 $0 $0
PAT GRAY PAST STATE PRESIDENT 1.00
Director
$0 $0 $0
ELIZABETH HALFMANN PAST STATE PRESIDENT 1.00
Director
$0 $0 $0
KRISTY KEACH SCHOOL ADMIN 1.00
Director
$0 $0 $0
SYMANTHA MURRAY REGION ADVISOR 1.00
Director
$0 $0 $0
JOHNNA PHILLIPS STATE PRESIDENT ADVISOR 1.00
Director
$0 $0 $0
HANNAH E ROSE STATE PRESIDENT 1.00
Director
$0 $0 $0
SANDRA ROSE PARENT - STATE PRESIDENT 1.00
Director
$0 $0 $0
BECKY SMITH BUSINESS & INDUSTRY 1.00
Director
$0 $0 $0
TAYLER SULLIVAN STATE VP ADVISOR 1.00
Director
$0 $0 $0
J HOLLIS YOUNG BUSINESS & INDUSTRY 1.00
Director
$0 $0 $0
JARED CAPPERS EXECUTIVE DIRECTOR 40.00
Officer
$68,000 $6,344 $74,344
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
2021 $1,191,533 $955,485 $4,287,923 $236,048
2020 $793,141 $708,897 $4,164,119 $84,244
2019 $1,496,588 $1,383,745 $3,965,981 $112,843
2018 $1,388,897 $1,557,222 $3,861,232 $-168,325
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