Childrens Advocacy Center of Laredo-Web (EIN 742783731) - 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

9567121840

Tax Period

2023-09-01 to 2024-08-31

Childrens Advocacy Center of Laredo-Web, founded in 1995, is a community nonprofit in the Health Care sector that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 6% surplus.

Mission

The center is fully operational treatment facility involving child victims of physical and sexual abuse. Children affected by abuse were provided with therapy and professional guidance through the legal and counseling system which the center has established.

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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 $1,304,319

Program Service Revenue $24,460

Investment Income $38,145

Other Revenue $66,760

TOTAL REVENUE $1,433,684

Expense Breakdown

Grants Paid $0

Salaries & Benefits $939,972

Fundraising Expenses $12,482

Program Expenses $1,138,218

Other Expenses $411,551

TOTAL EXPENSES $1,351,523

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,433,684	$1,298,534	+0.1%
Expenses	$1,351,523	$1,305,165	+0.0%
Net Income	$82,161	$-6,631	-13.4%

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

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
Pancho Averill	Past President	2.00	Officer Director	$0	$0	$0
Adriana Maddox	Board Member	1.00	Director	$0	$0	$0
Elizabeth J Rubio	President	2.00	Officer Director	$0	$0	$0
Juan Castillo	Treasurer	2.00	Officer Director	$0	$0	$0
Julia Rubio	Board Member	1.00	Director	$0	$0	$0
Marisela Canamar	President Elect	2.00	Officer Director	$0	$0	$0
Betty Ann Bunn Moreno	Board Member	1.00	Director	$0	$0	$0
Gabriela Carriedo	Vice President	2.00	Officer Director	$0	$0	$0
Minnie Dora Bunn Haynes	Consultant	2.00	Officer Director	$0	$0	$0
Cordy Perez	Parliamentarian	2.00	Officer Director	$0	$0	$0
Cristina B Alexander	Historian	2.00	Officer Director	$0	$0	$0
Mary Freeman	Secretary	2.00	Officer Director	$0	$0	$0
Annabelle Hall	Board Member	1.00	Director	$0	$0	$0
Magda Foster	Board Member	1.00	Director	$0	$0	$0
Irma Gabriela De La Garza	Board Member	1.00	Director	$0	$0	$0
Reagan Macdonald	Board Member	1.00	Director	$0	$0	$0
Linda L Howland	Board Member	1.00	Director	$0	$0	$0
Elia M York	Board Member	1.00	Director	$0	$0	$0
Jeanette Fernandez	Board Member	1.00	Director	$0	$0	$0
Patricia Vazquez Gonzalez	Board Member	1.00	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
2024	$1,433,684	$1,351,523	$3,101,715	$82,161
2023	$1,298,534	$1,305,165	$3,005,368	$-6,631
2022	$994,958	$1,190,589	$3,016,373	$-195,631
2021	$1,306,071	$1,185,726	$3,126,453	$120,345
2020	$1,359,144	$1,229,533	$3,003,301	$129,611
2019	$1,060,698	$1,058,897	$2,761,835	$1,801
2018	$950,963	$1,118,775	$2,852,534	$-167,812

Childrens Advocacy Center of Laredo-Web