SJRC TEXAS INC

EIN: 742469139 501(c)(3) Human Services

BULVERDE, TX

Total Revenue
$51,997,099
Total Expenses
$45,928,175
Total Assets
$16,205,675
Net Assets
$11,207,471
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
TX
Principal Officer
TARA ROUSETT
Phone
8306290659
Tax Period
2022-07-01 to 2023-06-30

SJRC TEXAS INC, founded in 1987, is a mid-sized nonprofit in the Human Services sector that reported $52.0M in total revenue in fiscal year 2022. Revenue surged 108% from the prior year, signaling strong growth momentum. Expenses of $45.9M left a modest 12% surplus.

Mission

TO OFFER HEALING AND HOPE TO CHILDREN AND FAMILIES AFFECTED BY ABUSE, ABANDONMENT OR NEGLECT.

Program Service Accomplishments

Program 1
Expenses: $39,390,586 Revenue: $21,440,483

THE PROGRAM PROVIDES SHORT-TERM CARE FOR CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES DUE TO ABUSE, ABANDONMENT, AND/OR NEGLECT. WE PROVIDE ASSESSMENT SERVICES FOR EACH CHILD, WHICH ADDRESSES ALL...

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THE PROGRAM PROVIDES SHORT-TERM CARE FOR CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES DUE TO ABUSE, ABANDONMENT, AND/OR NEGLECT. WE PROVIDE ASSESSMENT SERVICES FOR EACH CHILD, WHICH ADDRESSES ALL DEVELOPMENTAL DOMAINS TO ASSIST THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES IN PLACING CHILDREN IN AN APPROPRIATE ENVIRONMENT WHILE THE DEPARTMENT INVESTIGATES THE CHILD'S CASE.

Program 2
Expenses: $1,655,333 Revenue: $20,874,607

BELONG IS A DIVISION OF SJRC TEXAS, CREATED TO SERVE AS THE LEAD PROVIDER FOR COMMUNITY-BASED CARE IN THE 27 COUNTIES BELONG SERVES. BELONG'S VISION IS FOR ABUSED AND NEGLECTED CHILDREN TO BE...

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BELONG IS A DIVISION OF SJRC TEXAS, CREATED TO SERVE AS THE LEAD PROVIDER FOR COMMUNITY-BASED CARE IN THE 27 COUNTIES BELONG SERVES. BELONG'S VISION IS FOR ABUSED AND NEGLECTED CHILDREN TO BE EMPOWERED TO GROW UP TO BE HAPPY, PRODUCTIVE AND CARING ADULTS.

Program 3
Expenses: $576,770 Revenue: $4,497,457

THE PROGRAM PROVIDES RESIDENTIAL THERAPEUTIC FOSTER CARE TO ABUSED, ABANDONED, AND NEGLECTED CHILDREN IN A HOME-LIKE ENVIRONMENT. IN ADDITION TO THE THERAPEUTIC PROGRAM, WE ALSO PROVIDE THE BASIC...

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THE PROGRAM PROVIDES RESIDENTIAL THERAPEUTIC FOSTER CARE TO ABUSED, ABANDONED, AND NEGLECTED CHILDREN IN A HOME-LIKE ENVIRONMENT. IN ADDITION TO THE THERAPEUTIC PROGRAM, WE ALSO PROVIDE THE BASIC NECESSITIES AND LIFE SKILLS THE YOUTH NEED TO TRANSITION INTO STABLE LIVING ENVIRONMENTS ONCE THEY LEAVE THE FACILITY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $50,102,479
Program Service Revenue $0
Investment Income $9,236
Other Revenue $1,885,384
TOTAL REVENUE $51,997,099

Expense Breakdown

Grants Paid $0
Salaries & Benefits $15,843,492
Fundraising Expenses $882,085
Program Expenses $41,622,689
Other Expenses $30,072,616
TOTAL EXPENSES $45,928,175

Year-over-Year Comparison

2022 2021 Change
Revenue $51,997,099 $24,988,848 +1.1%
Expenses $45,928,175 $23,601,025 +0.9%
Net Income $6,068,924 $1,387,823 +3.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
333
Volunteers
554

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
10
$1,126,126
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TARA ROUSETT CEO 40.00
Officer
$240,511 $0 $240,511
RACHEL N RICHTER COO BELONG 40.00
Officer
$185,601 $0 $185,601
TIFFANY MARTIN CFO 40.00
Officer
$169,401 $0 $169,401
CARLYE DUPART COO 40.00
Officer
$151,455 $0 $151,455
ANNA FORD CHIEF OF STAFF 40.00
Officer
$132,216 $0 $132,216
LAUREN SHEPHERD SR VP STRATEGIC 40.00
$129,826 $0 $129,826
CYNTHIA A LOPEZ CHIEF ADVANCE 40.00
Officer
$125,980 $0 $125,980
CORY HEARNBERGER CHIEF TECHNOLOG 40.00
Officer
$120,962 $0 $120,962
JACQUELINE GONZALES CHIEF IMPACT 40.00
$112,981 $0 $112,981
LAUREN SIDES CHIEF PR 40.00
$111,187 $0 $111,187
ADRIAN QUINTANILLA SR VP OPERATIONS 40.00
$106,966 $0 $106,966
JOZSEF TERENYI CHAIR 2.00
Officer Director
$0 $0 $0
SAMANTHA NAJERA VICE CHAIR 1.00
Officer Director
$0 $0 $0
STEPHANIE WERSELL Treasurer/Sec 1.00
Officer Director
$0 $0 $0
ADAM BOLAND MEMBER 1.00
Director
$0 $0 $0
BILL HAMILTON MEMBER 1.00
Director
$0 $0 $0
ERIC KING MEMBER 1.00
Director
$0 $0 $0
JOHN LUJAN III MEMBER 1.00
Director
$0 $0 $0
MATTHEW GANDRUD MEMBER 1.00
Director
$0 $0 $0
LYN BLUM MEMBER 1.00
Director
$0 $0 $0
JESSICA ODOM MEMBER 1.00
Director
$0 $0 $0
STEPHEN LIN MEMBER 1.00
Director
$0 $0 $0
TIFFANY WALKER 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 No data No data No data No data
2023 $51,997,099 $45,928,175 $16,205,675 $6,068,924
2023 $28,391,732 $26,367,481 $19,177,987 $2,024,251
2022 $24,988,848 $23,601,025 $9,666,898 $1,387,823
2021 $6,690,314 $6,321,501 $5,741,423 $368,813
2020 $6,158,499 $5,893,102 $4,948,430 $265,397
2019 $5,695,542 $4,996,153 $3,361,148 $699,389
2018 $3,976,890 $4,028,464 $2,491,077 $-51,574
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