COMAL COUNTY CHILD WELFARE BOARD

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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

1981

Legal Domicile

Phone

8306255516

Tax Period

2025-01-01 to 2025-12-31

COMAL COUNTY CHILD WELFARE BOARD, founded in 1981, is a micro nonprofit that reported $86K in total revenue in fiscal year 2025. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $21K, a strong 25% operating margin.

Mission

Provide support to foster children and at risk families in Comal County Texas. Provide emergency support to victims of child abuse.

Program Service Accomplishments

Program 1

Expenses: $56,076 Revenue: $85,989

PROVIDE SUPPORT TO FOSTER CHILDREN AND AT RISK FAMILIES IN COMAL COUNTY, TX. PROVIDE EMERGENCY SUPPORT TO VICTIMS OF CHILD ABUSE AND MEMBERS OF AT RISK FAMILIES. RAISED PUBLIC AWARENESS OF CHILD...

PROVIDE SUPPORT TO FOSTER CHILDREN AND AT RISK FAMILIES IN COMAL COUNTY, TX. PROVIDE EMERGENCY SUPPORT TO VICTIMS OF CHILD ABUSE AND MEMBERS OF AT RISK FAMILIES. RAISED PUBLIC AWARENESS OF CHILD ABUSE THROUGH MEDIA AND EDUCATION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $84,836

Program Service Revenue $0

Investment Income $1,153

Other Revenue $0

TOTAL REVENUE $85,989

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $56,076

Other Expenses $64,503

TOTAL EXPENSES $64,503

Year-over-Year Comparison

	2025	2024	Change
Revenue	$85,989	$71,542	+0.2%
Expenses	$64,503	$65,797	0.0%
Net Income	$21,486	$5,745	+2.7%

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

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSE LATHAM	PRESIDENT	2.00	Officer	$0	$0	$0
MATTHEW ECKMAN	VICE PRESIDENT	2.00	Officer	$0	$0	$0
THOMAS ISAACS	TREASURER	2.00	Officer	$0	$0	$0
LAURA LINHART KISTNER	SECRETARY	2.00	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
2025	$85,989	$64,503	$71,095	$21,486
2024	$71,542	$65,797	$50,030	$5,745