COURT APPOINTED SPECIAL ADVOCATES OF HIDALGO COUNT (EIN 742722553) - 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

1994

Legal Domicile

Tax Period

2023-09-01 to 2024-08-31

COURT APPOINTED SPECIAL ADVOCATES OF HIDALGO COUNT, founded in 1994, is a small nonprofit in the Civil Rights & Advocacy sector that reported $497K in total revenue in fiscal year 2023.

Mission

To provide services for the protection of abused and neglected children that are in the custody of the State of Texas.

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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 $421,889

Program Service Revenue $0

Investment Income $16,574

Other Revenue $58,889

TOTAL REVENUE $497,352

Expense Breakdown

Grants Paid $0

Salaries & Benefits $400,491

Fundraising Expenses $0

Program Expenses $354,120

Other Expenses $111,246

TOTAL EXPENSES $511,737

Year-over-Year Comparison

	2023	2022	Change
Revenue	$497,352	$478,743	+0.0%
Expenses	$511,737	$482,821	+0.1%
Net Income	$-14,385	$-4,078	+2.5%

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

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
MIKE SANCHEZ	MEMBER	1.00	Director	$0	$0	$0
PATRICIA A RIGNEY	MEMBER	1.00	Director	$0	$0	$0
SERGIO SANCHEZ	MEMBER	1.00	Director	$0	$0	$0
PRICELLA TORRERO	MEMBER	1.00	Director	$0	$0	$0
EMILIO SANTOS	MEMBER	1.00	Director	$0	$0	$0
PATRICIA NEILSEN	MEMBER	1.00	Director	$0	$0	$0
DEBRA CHAVEZ	MEMBER	1.00	Director	$0	$0	$0
ALEXIS VILLARREAL	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
RICK VILLARREAL	TREASURER	1.00	Officer Director	$0	$0	$0
ASHLEY CASTILLO	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDREA MUNOZ	VICE CHAIR	1.00	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
2024	$497,352	$511,737	$682,402	$-14,385
2023	$478,743	$482,821	$703,191	$-4,078
2022	$517,192	$392,922	$689,677	$124,270
2021	$562,756	$463,800	$576,429	$98,956
2020	$450,055	$400,731	$507,958	$49,324
2019	$556,488	$376,698	$423,397	$179,790
2018	$387,990	$306,988	$245,728	$81,002

COURT APPOINTED SPECIAL ADVOCATES OF HIDALGO COUNT