CHILDREN'S ADVOCACY CENTER OF THE COASTAL BEND (EIN 742700852) - 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

1976

Legal Domicile

Principal Officer

DR RC CRAMER

Phone

3618559058

Tax Period

2023-01-01 to 2023-12-31

CHILDREN'S ADVOCACY CENTER OF THE COASTAL BEND, founded in 1976, is a community nonprofit in the Crime & Legal sector that reported $1.5M in total revenue in fiscal year 2023. Expenses of $1.5M left a modest 3% surplus.

Mission

NUECES COUNTY CHILDRENS ADVOCACY CENTER IS ORGANIZED TO PROVIDE A SAFE ENVIRONMENT FOR SEXUAL AND PHYSICAL CHILD ABUSE INVESTIGATIONS. THERE IS A COMPREHENSIVE PROGRAM IN ORDER TO MAKE INVESTIGATIONS AND INTERVIEWS LESS TRAUMATIC.

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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 $1,400,102

Program Service Revenue $0

Investment Income $0

Other Revenue $120,550

TOTAL REVENUE $1,520,652

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,173,369

Fundraising Expenses $0

Program Expenses $1,329,292

Other Expenses $299,841

TOTAL EXPENSES $1,473,210

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,520,652	$1,528,134	0.0%
Expenses	$1,473,210	$1,420,267	+0.0%
Net Income	$47,442	$107,867	-0.6%

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
TERESA MENDEZ	IMMEDIATE PAST PRESIDENT	1.50	Officer Director	$0	$0	$0
EVELYN FERRER	TREASURER	1.50	Officer Director	$0	$0	$0
DR MICHELLE MARESH-FUEHRER	SECRETARY	1.50	Officer Director	$0	$0	$0
KOREY HARDEMAN	BOARD MEMBER	1.50	Director	$0	$0	$0
SONJA EDDLEMAN	INACTIVE BOARD MEMBER	1.50	Director	$0	$0	$0
FONTAINE GONZALEZ	BOARD MEMBER	1.50	Director	$0	$0	$0
AIDEE HERNANDEZ	INACTIVE BOARD MEMBER	1.50	Director	$0	$0	$0
CLAUDIA MOSTAGHASI	BOARD MEMBER	1.50	Director	$0	$0	$0
CAITLYN WEBB-HILL	BOARD MEMBER	1.50	Director	$0	$0	$0
DUKE CANCHOLA	BOARD MEMBER	1.50	Director	$0	$0	$0
REY RANGEL	BOARD MEMBER	1.50	Director	$0	$0	$0
DR KRISTINA NELSON	BOARD MEMBER	1.50	Director	$0	$0	$0
BRAD PICI	INACTIVE MEMBER	1.50	Director	$0	$0	$0
DR RC CRAMER	BOARD PRESIDENT	1.50	Officer Director	$0	$0	$0
ASHLEY WELLS	VICE PRESIDENT	1.50	Officer Director	$0	$0	$0
BETH HINOJOSA	BOARD MEMBER	1.50	Director	$0	$0	$0
HEATH HARDWICK	BOARD MEMBER	1.50	Director	$0	$0	$0
BRANDON LUTTRELL	BOARD MEMBER	1.50	Director	$0	$0	$0
LUPE CABALLERO	BOARD MEMBER	1.50	Director	$0	$0	$0
BARBARA ELLIS	INACTIVE BOARD MEMBER	N/A	Director	$0	$0	$0
AMANDA OSTER	BOARD MEMBER	N/A	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	$1,520,652	$1,473,210	$838,861	$47,442
2022	$1,668,561	$1,420,267	$614,353	$248,294
2022	$1,528,134	$1,420,267	$614,353	$107,867
2021	$1,219,612	$1,281,095	$480,431	$-61,483
2020	$1,268,940	$1,196,112	$572,969	$72,828
2019	$1,098,513	$1,101,566	$485,736	$-3,053
2018	$1,095,196	$1,026,559	$462,050	$68,637

CHILDREN'S ADVOCACY CENTER OF THE COASTAL BEND