COMMUNITY COUNCIL OF SOUTH CENTRAL TEXAS INC (EIN 741541774) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1965

Legal Domicile

Principal Officer

BOBBY DEIKE

Phone

8303034376

Tax Period

2023-11-01 to 2024-10-31

COMMUNITY COUNCIL OF SOUTH CENTRAL TEXAS INC, founded in 1965, is a mid-sized nonprofit that reported $20.1M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

TO BE THE SERVICE DELIVERY AGENT TO THE POOR. THE AGENCY WILL IDENTIFY NEEDS AND PRIORITIZE THEM AND PROMOTE, SECURE, AND USE ALL AVAILABLE RESOURCES TO ALLEVIATE POVERTY. OUR INTENT IS TO ENABLE LOW-INCOME INDIVIDUALS AND FAMILIES TO ACQUIRE THE NECESSARY SKILLS AND KNOWLEDGE TO BE SELF-SUFFICIENT.

🔒

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $19,934,108

Program Service Revenue $133,475

Investment Income $0

Other Revenue $6,864

TOTAL REVENUE $20,074,447

Expense Breakdown

Grants Paid $12,482,456

Salaries & Benefits $4,163,972

Fundraising Expenses $0

Program Expenses $18,955,990

Other Expenses $3,462,792

TOTAL EXPENSES $20,109,220

Year-over-Year Comparison

	2023	2022	Change
Revenue	$20,074,447	$22,075,664	-0.1%
Expenses	$20,109,220	$20,818,152	0.0%
Net Income	$-34,773	$1,257,512	-1.0%

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

Governance

Voting Members

Independent Members

Employees

110

Volunteers

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

$362,951

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETTY HERNANDEZ	CHAIR/PRESIDENT	4.00	Officer Director	$0	$0	$0
MARY LOUISE GONZALES	VICE CHAIR	3.00	Officer Director	$0	$0	$0
STEVE WATSON	TREASURER	4.00	Officer Director	$0	$0	$0
JOE REA	BOARD MEMBER	3.00	Director	$0	$0	$0
JIMMIE FLAKES	AT LARGE MEMBER	2.00	Director	$0	$0	$0
DANIEL SAUCEDA	MEMBER	3.00	Director	$0	$0	$0
GILBERT BETANCOURT	MEMBER	3.00	Director	$0	$0	$0
DONNA ECCLESTON	MEMBER	3.00	Director	$0	$0	$0
GRISELDA HURLEY	MEMBER	3.00	Director	$0	$0	$0
ANDRES RODRIGUEZ	SECRETARY	3.00	Director	$0	$0	$0
RAMON CHAPA JR	MEMBER	3.00	Director	$0	$0	$0
JILL ATKINSON	MEMBER	3.00	Director	$0	$0	$0
TERESA KOCH	MEMBER	3.00	Director	$0	$0	$0
JOE CRUZ	MEMBER	3.00	Director	$0	$0	$0
ROSA GUZMAN	AT LARGE MEMBER	3.00	Director	$0	$0	$0
ROBERT MARTINEZ	MEMBER	3.00	Director	$0	$0	$0
JOEL BARBOSA	MEMBER	3.00	Director	$0	$0	$0
SANDY VILLAREAL	MEMBER	1.00	Director	$0	$0	$0
BOBBY DEIKE	EXECUTIVE DIRECTOR	40.00	Officer	$141,027	$0	$141,027
KARI BELL	HUMAN RESOURCE DIRECTOR	40.00	Officer	$123,234	$0	$123,234
BRITTANY HENSLEY	CONTROLLER	40.00	Officer	$98,690	$0	$98,690

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	$20,074,447	$20,109,220	$2,720,679	$-34,773
2023	$22,075,664	$20,818,152	$4,833,504	$1,257,512
2022	$22,816,051	$22,615,026	$1,224,549	$201,025
2021	$13,065,823	$13,087,205	$1,790,976	$-21,382
2020	$10,473,350	$10,421,908	$2,045,180	$51,442
2019	$8,098,379	$8,048,530	$942,342	$49,849
2018	$7,610,525	$7,721,568	$700,887	$-111,043

COMMUNITY COUNCIL OF SOUTH CENTRAL TEXAS INC