Scottys House Brazos Valley Child Advocacy Center Inc (EIN 742650616) - 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

1995

Legal Domicile

Phone

9797038813

Tax Period

2024-09-01 to 2025-08-31

Scottys House Brazos Valley Child Advocacy Center Inc, founded in 1995, is a community nonprofit in the Health Care sector that reported $7.3M in total revenue in fiscal year 2024. Revenue surged 103% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.0M, a strong 69% operating margin.

Mission

The mission of Scottys House is to provide safety, healing and justice for children victimized by abuse through professional assessment, counseling and education in a compassionate and collaborative approach.

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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 (2024)

Revenue Breakdown

Contributions & Grants $7,082,031

Program Service Revenue $58,292

Investment Income $82,313

Other Revenue $49,000

TOTAL REVENUE $7,271,636

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,502,182

Fundraising Expenses $184,108

Program Expenses $1,769,805

Other Expenses $628,739

TOTAL EXPENSES $2,250,571

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,271,636	$3,588,283	+1.0%
Expenses	$2,250,571	$2,348,303	0.0%
Net Income	$5,021,065	$1,239,980	+3.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cary Baker	Executive Director	40.00		$100,786	$0	$100,786
Billy Couch	Director	0.00	Director	$0	$0	$0
Ronnie Gonzalez EdD	VP	0.00	Officer Director	$0	$0	$0
Dr Andrew Harper	Secretary	0.00	Officer Director	$0	$0	$0
Ke-Ke Johnson	Director	0.00	Director	$0	$0	$0
Katerina Hall	Director	0.00	Director	$0	$0	$0
Robert Orzabal	Director	0.00	Director	$0	$0	$0
Sarah Brieden	Director	0.00	Director	$0	$0	$0
Dean Swartzlander	Director	0.00	Director	$0	$0	$0
Vicki Reim	Director	0.00	Director	$0	$0	$0
Jenny Smith	Director	0.00	Director	$0	$0	$0
John Godfrey	Director	0.00	Director	$0	$0	$0
Melissa Keeling	Treasurer	0.00	Officer Director	$0	$0	$0
Melissa Hamilton	Director	0.00	Director	$0	$0	$0
Wayne Dickey	Director	0.00	Director	$0	$0	$0
Heather Bush	President	0.00	Officer Director	$0	$0	$0
Jarvis Parsons	Director	0.00	Director	$0	$0	$0
John Magruder	Director	0.00	Director	$0	$0	$0
Ross Gunnels	Director	0.00	Director	$0	$0	$0
Joey Wylie	Director	0.00	Director	$0	$0	$0
Tiffany Sanchez	Director	0.00	Director	$0	$0	$0
Davis Watson	Director	0.00	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
2025	$7,271,636	$2,250,571	$8,996,198	$5,021,065
2024	$3,588,283	$2,348,303	$3,863,907	$1,239,980
2023	$2,389,175	$1,969,135	$2,608,232	$420,040
2022	$2,287,038	$1,696,708	$2,175,360	$590,330
2021	$1,691,108	$1,309,998	$3,715,190	$381,110
2020	$1,345,493	$1,193,721	$3,326,275	$151,772
2019	$1,303,492	$1,084,999	$3,146,040	$218,493
2018	$1,221,644	$997,807	$2,925,222	$223,837

Scottys House Brazos Valley Child Advocacy Center Inc