THE LAWYER REFERRAL SERVICE OF CENTRAL TEXAS

EIN: 741985931

AUSTIN, TX

Total Revenue
$325,954
Total Expenses
$316,593
Total Assets
$554,005
Net Assets
$554,005
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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
1966
Legal Domicile
TX
Principal Officer
ANNIE MELENDEZ
Phone
5124721311
Tax Period
2024-01-01 to 2024-12-31

THE LAWYER REFERRAL SERVICE OF CENTRAL TEXAS, founded in 1966, is a small nonprofit that reported $326K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year.

Mission

THE ORGANIZATION IS A PUBLIC SERVICE DESIGNED TO HELP INDIVIDUALS FIND AN ATTORNEY, OTHER LEGAL RESOURCES, OR A COMMUNITY SERVICE ORGANIZATION THAT CAN WORK WITH THEM ON A ISSUE OF CONCERN TO THE INDIVIDUAL.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,520
Program Service Revenue $311,316
Investment Income $13,118
Other Revenue $0
TOTAL REVENUE $325,954

Expense Breakdown

Grants Paid $0
Salaries & Benefits $234,808
Fundraising Expenses $0
Other Expenses $81,785
TOTAL EXPENSES $316,593

Year-over-Year Comparison

2024 2023 Change
Revenue $325,954 $393,079 -0.2%
Expenses $316,593 $297,636 +0.1%
Net Income $9,361 $95,443 -0.9%
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

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Governance

Voting Members
15
Independent Members
15
Employees
4
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
3
$104,214
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADRIAN RESENDEZ CHAIR 2.00
Officer Director
$0 $0 $0
CAROL WOOD SECRETARY/TR 2.00
Officer Director
$0 $0 $0
ANNIE MELENDEZ EXECUTIVE DI 40.00
Officer
$97,150 $7,064 $104,214
ALI AKHTAR BOARD MEMBER 1.00
Director
$0 $0 $0
JUDGE JULIO DE LA LLATA BOARD MEMBER 1.00
Director
$0 $0 $0
ALISA DELUNA BOARD MEMBER 1.00
Director
$0 $0 $0
BRENT DEVERE BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES D DOYLE BOARD MEMBER 1.00
Director
$0 $0 $0
PAM HORN BOARD MEMBER 1.00
Director
$0 $0 $0
ALISSA MCCAIN BOARD MEMBER 1.00
Director
$0 $0 $0
GAVINO MENDEZ BOARD MEMBER 1.00
Director
$0 $0 $0
VELVA PRICE BOARD MEMBER 1.00
Director
$0 $0 $0
LISA RUSH BOARD MEMBER 1.00
Director
$0 $0 $0
RUSS SABLATURA BOARD MEMBER 1.00
Director
$0 $0 $0
LARRY SCHAUBHUT JR BOARD MEMBER 1.00
Director
$0 $0 $0
MARTIN SERRA BOARD MEMBER 1.00
Director
$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 $325,954 $316,593 $554,005 $9,361
2023 $393,079 $297,636 $497,080 $95,443
2022 $251,672 $268,678 $353,872 $-17,006
2021 $312,251 $301,962 $414,766 $10,289
2020 $277,608 $299,969 $374,132 $-22,361
2019 $376,876 $294,422 $363,697 $82,454
2018 $344,782 $340,369 $256,951 $4,413
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