HILL COUNTRY CHILDRENS ADVOCACY CE… - Form 990 Financial Data

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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

1992

Legal Domicile

Tax Period

2023-09-01 to 2024-08-31

HILL COUNTRY CHILDRENS ADVOCACY CENTER, founded in 1992, is a community nonprofit in the Crime & Legal sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $368K, a strong 27% operating margin.

Mission

TO PROVIDE SUPPORT AND EDUCATION TO CHILDREN INVOLVED IN CHILD ABUSE CASES.

Program Service Accomplishments

Program 1

Expenses: $719,311 Revenue: $1,476,372

CHILDREN WHO WERE VICTIMIZED IN CHILD ABUSE CASES WERE INTERVIEWED. BEING INTERVIEWED ONLY ONCE, EACH CHILD AVOIDED THAT TRAUMA OF REPEATED INTERVIEWS. ALSO, 24-HOUR ON-SITE MEDICAL EXAMINATIONS WERE PROVIDED. THE CENTER PROVIDES FULL-TIME ON AND OFF-SITE COUNSELING, AND IN ADDITION, THE CENTER COORDINATES MONTHLY MEETINGS OF THE CHILD PROTECTION TEAM AND SEMI-ANNUAL MEETINGS OF THE CHILD FATALITY REVIEW TEAM. ALSO, THE CENTER TRAINED AREA LAW ENFORCEMENT PERSONNEL IN IDENTIFYING AND REPORTING SUSPECTED CHILD ABUSE CASES AS PART OF THE COMMUNITY OUTREACH PROGRAM.

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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 $983,184

Program Service Revenue $0

Investment Income $7,747

Other Revenue $352,492

TOTAL REVENUE $1,343,423

Expense Breakdown

Grants Paid $0

Salaries & Benefits $789,746

Fundraising Expenses $70,838

Program Expenses $719,311

Other Expenses $185,367

TOTAL EXPENSES $975,113

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,343,423	$1,182,270	+0.1%
Expenses	$975,113	$936,599	+0.0%
Net Income	$368,310	$245,671	+0.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CALVIN BOYD	DIRECTOR	2.00	Director	$0	$0	$0
FELILSHA RODRIGUEZ	DIRECTOR	5.00	Director	$0	$0	$0
PATRICIA LANGFORD	DIRECTOR	2.00	Director	$0	$0	$0
SONNY MCAFEE	DIRECTOR	2.00	Director	$0	$0	$0
AMY KOENIG	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE RYE	DIRECTOR	2.00	Director	$0	$0	$0
DAVID BENNETT	DIRECTOR	2.00	Director	$0	$0	$0
MERCEDES MCCLOUGHAN	DIRECTOR	2.00	Director	$0	$0	$0
EDDIE ARRENDONDO	DIRECTOR	2.00	Director	$0	$0	$0
RONALD CUNNINGHAM	DIRECTOR	2.00	Director	$0	$0	$0
ROSS BEHRENS	DIRECTOR	5.00	Director	$0	$0	$0
STEPHANIE MCCORMICK	DIRECTOR	2.00	Director	$0	$0	$0
RON CLARK	DIRECTOR	2.00	Director	$0	$0	$0
PAUL NELSON	SECRETARY	2.00	Officer Director	$0	$0	$0
ALLISON MILLIORN	TREASURER	2.00	Officer Director	$0	$0	$0
WADE LANGLEY	PRESIDENT	5.00	Officer Director	$0	$0	$0
BEN FARMER	VICE PRESIDENT	2.00	Officer 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	No data	No data	No data	No data
2024	$1,343,423	$975,113	$1,826,224	$368,310
2023	$1,182,270	$936,599	$1,401,932	$245,671
2022	$1,386,523	$983,277	$1,149,804	$403,246

HILL COUNTRY CHILDRENS ADVOCACY CENTER