CAMERON COUNTY CHILDREN ADVOCACY CENTER INC (EIN 742817583) - 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

1998

Legal Domicile

Principal Officer

MARTHA MARTINEZ

Phone

9563613313

Tax Period

2023-09-01 to 2024-08-31

CAMERON COUNTY CHILDREN ADVOCACY CENTER INC, founded in 1998, is a community nonprofit in the Crime & Legal sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum.

Mission

TO ADVOCATE FOR CHILD VICTIMS OF ABUSE THROUGH PREVENTION, INTERVENTION, AND TREATMENT.

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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 $1,029,643

Program Service Revenue $0

Investment Income $2,381

Other Revenue $48,910

TOTAL REVENUE $1,080,934

Expense Breakdown

Grants Paid $0

Salaries & Benefits $839,581

Fundraising Expenses $0

Program Expenses $935,924

Other Expenses $232,353

TOTAL EXPENSES $1,071,934

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,080,934	$767,779	+0.4%
Expenses	$1,071,934	$804,575	+0.3%
Net Income	$9,000	$-36,796	-1.2%

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

$77,699

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENISE LEDESMA	PRESIDENT	1.00	Officer Director	$0	$0	$0
LAURA SOULE	1ST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
YESENIA VEGA	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CYNTHIA MENDOZA	TREASURER	1.00	Officer Director	$0	$0	$0
MYRNA SALDANA	SECRETARY	1.00	Officer Director	$0	$0	$0
MONIKA MATA	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE PALOMO	DIRECTOR	1.00	Director	$0	$0	$0
BEN VERA	DIRECTOR	1.00	Director	$0	$0	$0
SERGIO PEREZ	DIRECTOR	1.00	Director	$0	$0	$0
LUIS ZAVALA	DIRECTOR	1.00	Director	$0	$0	$0
JESSE ROSENBAUM	DIRECTOR	1.00	Director	$0	$0	$0
KATHY PARDO	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA ALANIZ	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE CAVAZOS-GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
MARTHA MARTINEZ	EXECUTIVE DIRECTOR	40.00	Officer	$70,542	$7,157	$77,699

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	$1,080,934	$1,071,934	$1,265,659	$9,000
2023	$767,779	$804,575	$1,227,014	$-36,796
2022	$738,488	$818,565	$1,277,399	$-80,077
2021	$957,541	$1,085,713	$1,361,278	$-128,172
2020	$979,238	$1,040,569	$1,487,115	$-61,331
2019	$701,041	$735,300	$524,556	$-34,259
2018	$767,810	$645,584	$568,611	$122,226

CAMERON COUNTY CHILDREN ADVOCACY CENTER INC