SJRC TEXAS INC (EIN 742469139) - 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

1987

Legal Domicile

Principal Officer

TARA ROUSETT

Phone

8306290659

Tax Period

2023-07-01 to 2023-12-31

SJRC TEXAS INC, founded in 1987, is a mid-sized nonprofit in the Human Services sector that reported $28.4M in total revenue in fiscal year 2023. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $26.4M left a modest 7% surplus.

Mission

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

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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 $28,097,445

Program Service Revenue $0

Investment Income $77,124

Other Revenue $217,163

TOTAL REVENUE $28,391,732

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,209,332

Fundraising Expenses $319,702

Program Expenses $24,660,542

Other Expenses $15,158,149

TOTAL EXPENSES $26,367,481

Year-over-Year Comparison

	2023	2022	Change
Revenue	$28,391,732	$51,997,099	-0.5%
Expenses	$26,367,481	$45,928,175	-0.4%
Net Income	$2,024,251	$6,068,924	-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

364

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

$1,483,609

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TARA ROUSETT	CEO	40.00	Officer	$283,846	$10,522	$294,368
TIFFANY MARTIN	CFO	40.00	Officer	$214,885	$8,214	$223,099
RACHEL N RICHTER	COO BELONG	40.00	Officer	$212,039	$1,894	$213,933
CARLYE DUPART	COO	40.00	Officer	$168,808	$2,229	$171,037
ANNA FORD	CHIEF OF STAFF	40.00	Officer	$157,411	$324	$157,735
JACQUELINE GONZALES	CHIEF IMPACT	40.00	Officer	$144,623	$680	$145,303
CYNTHIA A LOPEZ	CHIEF ADVANCE	40.00	Officer	$144,039	$560	$144,599
CORY HEARNBERGER	CHIEF TECHNOLOG	40.00	Officer	$131,915	$1,620	$133,535
ADRIAN QUINTANILLA	SR VP OPERATIONS	40.00		$126,473	$1,888	$128,361
LAUREN SHEPHERD	SR VP STRATEGIC	40.00		$119,765	$2,336	$122,101
SHANNON WALKER	VP Permanency	40.00		$115,996	$1,894	$117,890
LUCINDA VALDEZ	Sr VP Legal Servic	40.00		$104,985	$851	$105,836
ROBYN MUENNINK	VP OF PLACEMENT	40.00		$103,304	$1,064	$104,368
JOZSEF TERENYI	CHAIR	2.00	Officer Director	$0	$0	$0
SAMANTHA NAJERA	VICE CHAIR	1.00	Officer Director	$0	$0	$0
STEPHANIE WERSELL	Treasurer	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

SJRC TEXAS INC