Galveston County Community Action … - Form 990 Financial Data

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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

1965

Legal Domicile

Principal Officer

Dr Sonia Boone

Tax Period

2022-12-01 to 2023-11-30

Galveston County Community Action Council Inc, founded in 1965, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2022. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $385K, a strong 33% operating margin.

Mission

The Councils mission is to enhance the quality of life of low-income families in Galveston, Fort Bend, Wharton, and Brazoria Counties by promoting self-sufficiency pursuant to the Economic Opportunity Act of 1964. It also operates Galveston County Head Start program.

Program Service Accomplishments

Program 1

Expenses: $139,064

Crime Victims Sevices (CVS): CVS provideS timely, accessible, high-quality, victim-centeredservices, empowering victims and ensuring that the rights afforded victims of crime by the Stateof Texas may be exercised to their fullest. Through CVS, victims of crime have Advocates thatwill assist in crisis counseling,court accompaniment, hospital accompaniment, protective orderassistance, case management,safety planning, and filing for Crime Victims Compensation whenapplicable. CVS Advocates are available to provide direct services to crime victims withinGalveston, Brazoria, Fort Bend, andWharton Counties.

Program 2

Expenses: $36,857

Energy Assistance Program:This program provides financial assistance to Reliant and Direct Energy customers facing hardship to help pay their electricity bill.

Program 3

Expenses: $32,347

COVID Vaccination Outreach and Education:This program, funded by Texas A & M University System, provides education and outreach on vaccinations to communities in Galveston and Liberty Counties.

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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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $217,622

Program Service Revenue $0

Investment Income $0

Other Revenue $937,379

TOTAL REVENUE $1,155,001

Expense Breakdown

Grants Paid $0

Salaries & Benefits $443,227

Fundraising Expenses $0

Program Expenses $208,268

Other Expenses $326,613

TOTAL EXPENSES $769,840

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,155,001	$1,067,919	+0.1%
Expenses	$769,840	$995,001	-0.2%
Net Income	$385,161	$72,918	+4.3%

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

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Roxy Williamson	Director	1.00	Director	$0	$0	$0
Theresa Holmes	Director	1.00	Director	$0	$0	$0
Alonzo Brown	Director	1.00	Director	$0	$0	$0
Lillie Aleman	Director	1.00	Director	$0	$0	$0
Rene Brown	Director	1.00	Director	$0	$0	$0
Mark Castillo	Director	1.00	Director	$0	$0	$0
Portia Mills	Parliamenterian	1.00	Officer Director	$0	$0	$0
Clinton Wallace	Treasurer	1.00	Officer Director	$0	$0	$0
Cynthia Senegal	Secretary	1.00	Officer Director	$0	$0	$0
Epifanio D Marquez Jr	2nd Vice President	1.00	Officer Director	$0	$0	$0
Amos Sowell	President	10.00	Officer Director	$0	$0	$0
Andrea Bonner	1st Vice President	1.00	Officer Director	$0	$0	$0
Dr Sonia Boone	Executive Director	40.00	Officer	$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	No data	No data	No data	No data
2023	$1,155,001	$769,840	$616,406	$385,161
2022	$1,067,919	$995,001	$253,370	$72,918
2021	$3,311,951	$3,441,022	$192,232	$-129,071
2020	$6,323,892	$6,993,761	$814,965	$-669,869
2019	$5,472,849	$5,845,024	$657,414	$-372,175
2018	$7,360,575	$7,584,699	$1,209,494	$-224,124

Galveston County Community Action Council Inc