TEXAS ASSOCIATION OF COMMUNITY ACTION AGENCIES INC

EIN: 742035880 501(c)(3) Human Services

AUSTIN, TX

Total Revenue
$4,286,737
Total Expenses
$4,167,380
Total Assets
$2,796,029
Net Assets
$2,731,301
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
TX
Principal Officer
AMANDA SHELTON
Phone
5124622555
Tax Period
2024-01-01 to 2024-12-31

TEXAS ASSOCIATION OF COMMUNITY ACTION AGENCIES INC, founded in 1968, is a community nonprofit in the Human Services sector that reported $4.3M in total revenue in fiscal year 2024.

Mission

PROVIDE A MEDIUM THROUGH WHICH CAAS IN TEXAS MAY WORK TOGETHER TO PROVIDE SOCIAL SERVICES TO HELP INDIVIDUALS ATTAIN SELF SUFFICIENCY AND RISE OUT OF POVERTY. PROVIDE ENERGY EFFICIENCY SERVICES TO LOW INCOME TEXAS THROUGH STATEWIDE INITIATIVES.

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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 $3,987,618
Program Service Revenue $183,178
Investment Income $115,941
Other Revenue $0
TOTAL REVENUE $4,286,737

Expense Breakdown

Grants Paid $3,446,625
Salaries & Benefits $334,521
Fundraising Expenses $0
Program Expenses $3,688,519
Other Expenses $386,234
TOTAL EXPENSES $4,167,380

Year-over-Year Comparison

2024 2023 Change
Revenue $4,286,737 $4,030,722 +0.1%
Expenses $4,167,380 $3,981,532 +0.0%
Net Income $119,357 $49,190 +1.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
34
Independent Members
33
Employees
3
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
8
$173,250
Total Directors
27
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMANDA SHELTON Executive Dir. 40.00
Officer
$173,250 $0 $173,250
KAREN SWENSON Director 1.00
Director
$0 $0 $0
PADDI SEDBERRY Director 1.00
Director
$0 $0 $0
MICHAEL PARKS Director 1.00
Director
$0 $0 $0
AMALIA GARZA Director 1.00
Director
$0 $0 $0
MARK BETHUNE Director 1.00
Director
$0 $0 $0
ANN AWALT Director 1.00
Director
$0 $0 $0
DANIEL EDWARDS Director 1.00
Director
$0 $0 $0
MELODY WOOSLEY Director 1.00
Director
$0 $0 $0
HANNA ADAMS Director 1.00
Director
$0 $0 $0
DOUGLAS MUDD Director 1.00
Director
$0 $0 $0
JONITA REYNOLDS Director 1.00
Director
$0 $0 $0
JAIME LONGORIA Director 1.00
Director
$0 $0 $0
ASHLEY JOHNSON Director 1.00
Director
$0 $0 $0
LINDA CARRILLO Director 1.00
Director
$0 $0 $0
MARCO CRUZ Director 1.00
Director
$0 $0 $0
MAGI YORK Director 1.00
Director
$0 $0 $0
SHANNA BURKE Director 1.00
Director
$0 $0 $0
SHARLA MYERS Director 1.00
Director
$0 $0 $0
JAMES FLORES Director 1.00
Director
$0 $0 $0
JENNY GIBSON Director 1.00
Director
$0 $0 $0
KRISTI PUSTEJOVSKY Director 0.00
Director
$0 $0 $0
JAMES JESSE Director 0.00
Director
$0 $0 $0
DIANA LOPEZ Director 0.00
Director
$0 $0 $0
BRIANA RAMOS Director 0.00
Director
$0 $0 $0
JUAN RODRIGUEZ Director 0.00
Director
$0 $0 $0
ERIC BRIDGES Director 0.00
Director
$0 $0 $0
MICHELLE DOONKEEN Director 0.00
Director
$0 $0 $0
LAURA PONCE President 1.00
Officer
$0 $0 $0
BOBBY DEIKE Vice President 1.00
Officer
$0 $0 $0
MIKE BURNETT Vice President 1.00
Officer
$0 $0 $0
DEBRA THOMAS Treasurer 1.00
Officer
$0 $0 $0
KELLY FRANKE PARLIAMENTARIAN 1.00
Officer
$0 $0 $0
WILLIAM D POWELL JR PAST PRESIDENT 1.00
Officer
$0 $0 $0
MICHELLE MOREHEAD Secretary 1.00
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
2024 $4,286,737 $4,167,380 $2,796,029 $119,357
2023 $4,030,722 $3,981,532 $2,632,118 $49,190
2022 $4,054,667 $4,021,149 $2,584,463 $33,518
2021 $3,585,716 $3,525,501 $2,677,520 $60,215
2020 $4,203,193 $4,143,037 $2,482,675 $60,156
2019 $4,324,194 $4,225,245 $2,410,815 $98,949
2018 $4,257,490 $4,210,128 $2,311,911 $47,362
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