TEXAS COUNCIL OF COMMUNITY CENTERS INC (EIN 741896628) - 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

1976

Legal Domicile

Principal Officer

LEE JOHNSON

Phone

5127949268

Tax Period

2023-09-01 to 2024-08-31

TEXAS COUNCIL OF COMMUNITY CENTERS INC, founded in 1976, is a community nonprofit in the Mental Health sector that reported $3.1M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

ADVOCATE AND SUPPORT ACTIVITIES RELATED TO THE PUBLIC MISSION OF COMMUNITY CENTERS.

🔒

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 $2,180,000

Program Service Revenue $921,169

Investment Income $0

Other Revenue $2,315

TOTAL REVENUE $3,103,484

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,800,962

Fundraising Expenses $0

Program Expenses $2,700,107

Other Expenses $1,250,464

TOTAL EXPENSES $3,051,426

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,103,484	$2,766,241	+0.1%
Expenses	$3,051,426	$2,701,711	+0.1%
Net Income	$52,058	$64,530	-0.2%

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

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

$325,617

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH YOUNGBLOOD	BOARD MEMBER	0.25	Director	$0	$0	$0
ELIJAH ANDERSON	BOARD MEMBER	0.25	Director	$0	$0	$0
JUDGE ROXANNE NELSON	BOARD MEMBER	0.25	Director	$0	$0	$0
ROBERTO VELA	BOARD MEMBER	0.25	Director	$0	$0	$0
DAVID COZADD	BOARD MEMBER	0.25	Director	$0	$0	$0
JO ANN BRECHTEL	BOARD MEMBER (PARTIAL YEAR)	0.25	Director	$0	$0	$0
SHELBY DUPNIK	BOARD MEMBER (PARTIAL YEAR)	0.25	Director	$0	$0	$0
ALAN SHANE BRITTON	BOARD MEMBER	0.25	Director	$0	$0	$0
DR LOUELLA TATE	BOARD MEMBER	0.25	Director	$0	$0	$0
JUDGE CARROLL GERBER	BOARD MEMBER	0.25	Director	$0	$0	$0
JUDGE RUDY MADRID	BOARD MEMBER	0.25	Director	$0	$0	$0
RANDI LEFALL	BOARD MEMBER	0.25	Director	$0	$0	$0
MELANIE ROYER	BOARD MEMBER (PARTIAL YEAR)	0.25	Director	$0	$0	$0
DR LINDA HOLLOWAY	BOARD MEMBER (PARTIAL YEAR)	0.25	Director	$0	$0	$0
THOMAS GOLDFARB	BOARD MEMBER	0.25	Director	$0	$0	$0
STEVE HIPES	BOARD MEMBER	0.25	Director	$0	$0	$0
JAMIE TRAVIS	BOARD MEMBER	0.25	Director	$0	$0	$0
SHERIFF DENNIS WILSON	BOARD MEMBER	0.25	Director	$0	$0	$0
J BRIAN EBY	BOARD MEMBER	0.25	Director	$0	$0	$0
DONNA ECCLESTON	BOARD MEMBER	0.25	Director	$0	$0	$0
H ED CALAHAN	BOARD MEMBER	0.25	Director	$0	$0	$0
THOMAS BROWN	TREASURER/COMMITTEE CHAIR	0.25	Officer Director	$0	$0	$0
DR RICK CRAWFORD	BOARD CHAIR	0.25	Officer Director	$0	$0	$0
KENNETH BERNSTEIN	BOARD MEMBER	0.25	Director	$0	$0	$0
SHERIFF GERALD YEZAK	1ST VICE CHAIR	0.25	Officer Director	$0	$0	$0
CARY HOUSTON	BOARD MEMBER/COMMITTEE CO-CHAIR	0.25	Officer Director	$0	$0	$0
WILLIAM R BROWN	BOARD MEMBER	0.25	Director	$0	$0	$0
ELIZABETH LAWRENCE	BOARD MEMBER	0.25	Director	$0	$0	$0
MARGARET JONES	BOARD MEMBER/PAST CHAIR	0.25	Officer Director	$0	$0	$0
FRANK COFFIN	BOARD MEMBER	0.25	Director	$0	$0	$0
JUDGE DRUE FARMER	2ND VICE CHAIR/COMMITTEE CO-CHAIR	0.25	Officer Director	$0	$0	$0
SUE FAGAN	BOARD MEMBER	0.25	Director	$0	$0	$0
LARRY ADAMS	BOARD MEMBER	0.25	Director	$0	$0	$0
MARGIE MORRIS	BOARD MEMBER	0.25	Director	$0	$0	$0
DANIEL BARRETT	BOARD MEMBER	0.25	Director	$0	$0	$0
JUDGE BONNIE HELLUMS	BOARD MEMBER	0.25	Director	$0	$0	$0
SHARON WALKER	BOARD MEMBER	0.25	Director	$0	$0	$0
SAUL GARCIA	BOARD MEMBER	0.25	Director	$0	$0	$0
JUDGE LEE NORMAN	BOARD MEMBER	0.25	Director	$0	$0	$0
LEE JOHNSON	CEO	40.00	Officer	$218,367	$23,250	$241,617
MIKE HORNE	INTERIM CFO	40.00	Officer	$84,000	$0	$84,000
DAVID WEDEN	CHIEF OF SYSTEM FINANCE	40.00	Highest	$196,607	$19,900	$216,507
JOLENE RASMUSSEN	DIRECTOR OF ADULT BEHAVIOR	40.00	Highest	$132,432	$13,400	$145,832
ERIN LAWLER	DIRECTOR OF HEALTHCARE	40.00	Highest	$109,983	$10,533	$120,516
ISABEL CASAS	DIRECTOR OF GOVERNMENT RELATIONS	40.00	Highest	$101,860	$10,410	$112,270
LEELA RICE	CHIEF OF BEHAVIORAL HEALTH POLICY	40.00	Highest	$104,023	$11,077	$115,100

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	$3,103,484	$3,051,426	$2,107,291	$52,058
2023	$2,766,241	$2,701,711	$2,131,164	$64,530
2022	$2,574,813	$2,575,208	$1,102,978	$-395
2021	$2,115,875	$2,053,767	$901,874	$62,108
2020	$2,253,561	$2,251,583	$849,641	$1,978
2019	$2,417,508	$2,417,945	$889,684	$-437
2018	$1,966,654	$1,964,949	$696,849	$1,705

TEXAS COUNCIL OF COMMUNITY CENTERS INC