TRAVIS COUNTY SHERIFFS DEPT BROWN SANTA CONTINGENCY FUND (EIN 742486417) - 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

LOUIS MONCIVAIS

Phone

5125673516

Tax Period

2023-01-01 to 2023-12-31

TRAVIS COUNTY SHERIFFS DEPT BROWN SANTA CONTINGENCY FUND, founded in 1987, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023.

Mission

TO PROVIDE FOOD AND TOYS TO THE NEEDY FOR THE CHRISTMAS HOLIDAY.

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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 $1,184,322

Program Service Revenue $0

Investment Income $404

Other Revenue $1,125

TOTAL REVENUE $1,185,851

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,822

Fundraising Expenses $0

Program Expenses $1,267,677

Other Expenses $1,219,054

TOTAL EXPENSES $1,267,876

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,185,851	$1,115,676	+0.1%
Expenses	$1,267,876	$1,091,815	+0.2%
Net Income	$-82,025	$23,861	-4.4%

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

N/A

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

$46,909

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LETICIA VALLEJO	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL SPINNER	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA SPINNER	DIRECTOR	2.00	Director	$0	$0	$0
AMY DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN LEE	DIRECTOR	1.00	Director	$0	$0	$0
MARIA CHANDLER	DIRECTOR	15.00	Director	$0	$0	$0
TERRY THAMES	DIRECTOR	1.00	Director	$0	$0	$0
LOUIS MONCIVAIS	CHAIRPERSON	16.00	Officer	$0	$0	$0
REBECCA MONCIVAIS	VICE-CHAIRPERSON	16.00	Officer	$46,909	$0	$46,909
VIRGINIA ALEMAN	SECRETARY	7.00	Officer	$0	$0	$0
GRETCHEN HEMBERGER	TREASURER	4.00	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
2024	No data	No data	No data	No data
2023	$1,185,851	$1,267,876	$185,101	$-82,025
2022	$1,115,676	$1,091,815	$268,880	$23,861
2021	$974,886	$987,586	$241,290	$-12,700
2020	$453,632	$400,379	$254,002	$53,253
2019	$423,706	$448,044	$201,609	$-24,338
2018	$1,313,674	$1,341,826	$197,975	$-28,152

TRAVIS COUNTY SHERIFFS DEPT BROWN SANTA CONTINGENCY FUND