Association for Texas Advocates Inc

EIN: 742356460 501(c)(3) Human Services

Austin, TX

Total Revenue
$269,153
Total Expenses
$271,422
Total Assets
$74,078
Net Assets
$52,682
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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
1983
Legal Domicile
TX
Phone
5124546694
Tax Period
2023-01-01 to 2023-12-31

Association for Texas Advocates Inc, founded in 1983, is a small nonprofit in the Human Services sector that reported $269K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year.

Mission

To serve as an advocate for people with intellectual and developmental disabilities to be included in their communities and to make choices which affect their lives.

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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 (2023)

Revenue Breakdown

Contributions & Grants $202,075
Program Service Revenue $66,978
Investment Income $0
Other Revenue $100
TOTAL REVENUE $269,153

Expense Breakdown

Grants Paid $0
Salaries & Benefits $126,618
Fundraising Expenses $0
Program Expenses $243,601
Other Expenses $144,804
TOTAL EXPENSES $271,422

Year-over-Year Comparison

2023 2022 Change
Revenue $269,153 $314,025 -0.1%
Expenses $271,422 $286,200 -0.1%
Net Income $-2,269 $27,825 -1.1%
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
17
Independent Members
17
Employees
3
Volunteers
20

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
6
$107,417
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ana Griffith President 1
Officer Director
$0 $0 $0
Cole Whitaker Vice President 1
Officer Director
$0 $0 $0
Cheryl Branch Secretary 1
Officer Director
$0 $0 $0
Ronnie Browning Treasurer 1
Officer Director
$0 $0 $0
Cortney Hillsman Board member 1
Director
$0 $0 $0
Paul Smith Board Member 1
Director
$0 $0 $0
Rachel Carlile board member 1
Director
$0 $0 $0
Brandy Rios Board member 1
Director
$0 $0 $0
Beverly Black Board member 1
Director
$0 $0 $0
Lisa Simmons Board member 1
Director
$0 $0 $0
Sandra Smith Board member 1
Director
$0 $0 $0
Kathy Doty Board member 1
Director
$0 $0 $0
Lori Vollember Board member 1
Director
$0 $0 $0
Anabel Garza Board Member 1
Director
$0 $0 $0
Rene Lopez Boad Member 1
Director
$0 $0 $0
James Meadors Board Member 1
Director
$0 $0 $0
Claudia Cardenas Board Member 1
Director
$0 $0 $0
Mel Hocker Board Member 1
Director
$0 $0 $0
Candi Ware Board member 1
Director
$0 $0 $0
Debbie Varner Board Member 1
Director
$0 $0 $0
Brooke Hohfeld Executive Director 40
Officer
$49,500 $0 $49,500
Deborah Wallace Executive Director 40
Officer
$57,917 $0 $57,917
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 No data No data No data No data
2023 $269,153 $271,422 $74,078 $-2,269
2022 $314,025 $286,200 $80,130 $27,825
2021 $287,860 $280,263 $54,796 $7,597
2020 $279,411 $283,130 $58,272 $-3,719
2019 $415,221 $409,467 $99,584 $5,754
2018 $238,970 $245,793 $22,609 $-6,823
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