EL CAMPO AREA WORK SHOP FOR DEVELOPMENTALLY DISABLED INC (EIN 741911704) - 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

1976

Legal Domicile

Principal Officer

MICHAEL DREWETT

Phone

9795431559

Tax Period

2024-12-01 to 2025-11-30

EL CAMPO AREA WORK SHOP FOR DEVELOPMENTALLY DISABLED INC, founded in 1976, is a small nonprofit that reported $290K in total revenue in fiscal year 2024. The organization ran a surplus of $81K, a strong 28% operating margin.

Mission

ASSISTANCE & EDUCATION OF HANDICAPPED ADULTS

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $13,813

Other Revenue $275,899

TOTAL REVENUE $289,712

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,825

Fundraising Expenses $0

Program Expenses $91,883

Other Expenses $191,989

TOTAL EXPENSES $208,814

Year-over-Year Comparison

	2024	2023	Change
Revenue	$289,712	$300,886	0.0%
Expenses	$208,814	$185,979	+0.1%
Net Income	$80,898	$114,907	-0.3%

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

N/A

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
STEVEN GOETSCH	DIRECTOR	N/A	Director	$0	$0	$0
ADAM GUZMAN	DIRECTOR	N/A	Director	$0	$0	$0
JANET JOHNSON	DIRECTOR	N/A	Director	$0	$0	$0
ROSE PEIKERT	DIRECTOR	N/A	Director	$0	$0	$0
BENNIE RECK	DIRECTOR	N/A	Director	$0	$0	$0
ANGELA WENGLAR	DIRECTOR	N/A	Director	$0	$0	$0
BECKY CHOMOUT	PRESIDENT	N/A	Officer	$0	$0	$0
ALLEN COLLINS	VICE CHAIRMA	N/A	Officer	$0	$0	$0
MICHAEL DREWETT	TREASURER	N/A	Officer	$0	$0	$0
SHERRY STANLEY	SECRETARY	N/A	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
2025	$289,712	$208,814	$2,024,125	$80,898
2024	$300,886	$185,979	$1,943,238	$114,907
2023	$440,570	$171,065	$1,828,749	$269,505
2022	$260,370	$203,424	$1,558,601	$56,946
2021	$284,606	$187,774	$1,501,250	$96,832
2020	$207,506	$158,498	$1,404,010	$49,008
2019	$219,775	$180,914	$1,307,839	$38,861
2018	$207,507	$146,371	$1,268,551	$61,136

EL CAMPO AREA WORK SHOP FOR DEVELOPMENTALLY DISABLED INC