COMMUNITY ACTION INC OF CENTRAL TEXAS (EIN 741541726) - Form 990 Financial Analysis & Trantor Score

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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

DOUGLAS MUDD

Phone

5123921161

Tax Period

2023-11-01 to 2024-10-31

COMMUNITY ACTION INC OF CENTRAL TEXAS, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $19.1M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

OUR MISSION IS HELPING CENTRAL TEXANS ACHIEVE ECONOMIC SELF-RELIANCE THROUGH A WIDE RANGE OF SERVICES AND COMMUNITY PARTNERSHIPS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $19,022,673

Program Service Revenue $100,140

Investment Income $178

Other Revenue $0

TOTAL REVENUE $19,122,991

Expense Breakdown

Grants Paid $1,076,165

Salaries & Benefits $11,851,852

Fundraising Expenses $0

Program Expenses $17,932,584

Other Expenses $6,159,691

TOTAL EXPENSES $19,087,708

Year-over-Year Comparison

	2023	2022	Change
Revenue	$19,122,991	$15,918,088	+0.2%
Expenses	$19,087,708	$16,187,282	+0.2%
Net Income	$35,283	$-269,194	-1.1%

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

363

Volunteers

365

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

$227,072

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE INSLEY	CHAIR/PRESID	0.50	Officer Director	$0	$0	$0
DEBORAH VILLALPANDO	DIRECTOR	0.50	Director	$0	$0	$0
ELIZABETH RAXTER	SECRETARY	0.50	Officer Director	$0	$0	$0
GLORIA P MARTINEZ-RAMOS	DIRECTOR	0.50	Director	$0	$0	$0
CLARENA LARROTTA	DIRECTOR	0.50	Director	$0	$0	$0
JEREMY SUTTON	DIRECTOR	0.50	Director	$0	$0	$0
STEVEN HERNANDEZ	DIRECTOR	0.50	Director	$0	$0	$0
MYRA VASSIAN	DIRECTOR	0.50	Director	$0	$0	$0
MARISSA REYNA	DIRECTOR	0.50	Director	$0	$0	$0
JUAN MENDOZA	DIRECTOR	0.50	Director	$0	$0	$0
BARBARA SHELTON	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
ALYSSA GARZA	DIRECTOR	0.50	Director	$0	$0	$0
WAYNE THOMPSON	DIRECTOR	0.50	Director	$0	$0	$0
JUDGE BRETT BRAY	DIRECTOR	0.50	Director	$0	$0	$0
DOUGLAS MUDD	EXECUTIVE DI	40.00	Officer	$99,998	$12,273	$112,271
KEITH HERINGTON	FISCAL OFFIC	40.00	Officer	$101,341	$13,460	$114,801

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	$19,122,991	$19,087,708	$3,824,070	$35,283
2023	$15,918,088	$16,187,282	$3,919,367	$-269,194
2022	$16,492,040	$16,698,456	$3,860,884	$-206,416
2021	$15,529,761	$15,554,234	$3,261,205	$-24,473
2020	$13,771,999	$13,605,367	$3,679,673	$166,632
2019	$12,381,044	$12,429,258	$3,310,024	$-48,214
2018	$12,021,870	$11,973,533	$2,599,322	$48,337

COMMUNITY ACTION INC OF CENTRAL TEXAS