COMAL COUNTY FAMILY VIOLENCE SHELTER (EIN 742440649) - 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

1986

Legal Domicile

Principal Officer

JULIE STRENTZSCH

Phone

8306207520

Tax Period

2023-09-01 to 2024-08-31

COMAL COUNTY FAMILY VIOLENCE SHELTER, founded in 1986, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2023. Expenses of $4.9M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROVIDE CRISIS AND PREVENTION SERVICES TO VICTIMS OF DOMESTIC VIOLENCE -SEE SCHEDULE O

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,994,887

Program Service Revenue $25,425

Investment Income $34,954

Other Revenue $334,795

TOTAL REVENUE $4,390,061

Expense Breakdown

Grants Paid $1,535,646

Salaries & Benefits $2,046,487

Fundraising Expenses $200,864

Program Expenses $3,864,961

Other Expenses $1,283,768

TOTAL EXPENSES $4,865,901

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,390,061	$4,385,486	+0.0%
Expenses	$4,865,901	$4,658,146	+0.0%
Net Income	$-475,840	$-272,660	+0.7%

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

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

$208,567

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGIA MALMSTEN	MEMBER	1.00	Director	$0	$0	$0
JOSE JOE VARGAS	MEMBER	1.00	Director	$0	$0	$0
BLYTHE COX	MEMBER	1.00	Director	$0	$0	$0
JILL JOHNSON	MEMBER	1.00	Director	$0	$0	$0
MARK STEVENSON	MEMBER	1.00	Director	$0	$0	$0
KIMBERLY STEVENSON	MEMBER	1.00	Director	$0	$0	$0
JENNIFER BLASCHKE AREVALO	MEMBER	1.00	Director	$0	$0	$0
SHARON DEATS	MEMBER	1.00	Director	$0	$0	$0
JENI COOK FURR	MEMBER	1.00	Director	$0	$0	$0
MARK QUENGA	MEMBER	1.00	Director	$0	$0	$0
JEANIE LOUHAN	MEMBER	1.00	Director	$0	$0	$0
RUSSEL GRIBBLE	IMMEDIATE PAST PRES	1.00	Director	$0	$0	$0
SEAN WILLIAMS	PRESIDENT	1.00	Officer Director	$0	$0	$0
HENRY HANK CRIPPEN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISTIAN KOBES	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMES JIMMY HEINBAUGH	TREASURER	1.00	Officer Director	$0	$0	$0
JULIE STRENTZSCH	CEO	40.00	Officer	$104,727	$10,082	$114,809
VIVIAN PUTNEY	CFO	40.00	Officer	$83,959	$9,799	$93,758

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	$4,390,061	$4,865,901	$4,598,431	$-475,840
2023	$4,385,486	$4,658,146	$4,498,661	$-272,660
2022	$3,865,173	$3,604,436	$3,833,145	$260,737
2021	$2,738,381	$2,636,334	$2,354,963	$102,047
2020	$2,590,734	$2,290,675	$2,214,999	$300,059
2019	$1,935,706	$1,724,371	$1,007,963	$211,335
2018	$1,464,589	$1,541,079	$682,835	$-76,490
2018	$1,464,589	$1,465,852	$758,062	$-1,263

COMAL COUNTY FAMILY VIOLENCE SHELTER