CHILDREN'S ADVOCACY CENTER OF CENTRAL TEXAS INC (EIN 742840698) - 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

1997

Legal Domicile

Principal Officer

DEBRA LONGLEY

Phone

2549392946

Tax Period

2024-09-01 to 2025-08-31

CHILDREN'S ADVOCACY CENTER OF CENTRAL TEXAS INC, founded in 1997, is a community nonprofit in the Crime & Legal sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

PROVIDE COMPREHENSIVE SERVICES THAT PROMOTE HOPE, HEALING, AND JUSTICE FOR ABUSED AND NEGLECTED CHILDREN.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,097,917

Program Service Revenue $0

Investment Income $0

Other Revenue $154,165

TOTAL REVENUE $1,252,082

Expense Breakdown

Grants Paid $0

Salaries & Benefits $830,199

Fundraising Expenses $3,599

Program Expenses $1,045,522

Other Expenses $480,302

TOTAL EXPENSES $1,310,501

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,252,082	$1,104,286	+0.1%
Expenses	$1,310,501	$1,192,982	+0.1%
Net Income	$-58,419	$-88,696	-0.3%

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
OSCAR LOPEZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
JANET BROWN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNY JEZ	TREASURER	1.00	Officer Director	$0	$0	$0
NICHOLE PERKINS	SECRETARY	1.00	Officer Director	$0	$0	$0
AMBERLY MATHEWS	MEMBER	1.00	Director	$0	$0	$0
RIAKOS ADAMS	MEMBER	1.00	Director	$0	$0	$0
SHANNON LUMAR	MEMBER	1.00	Director	$0	$0	$0
KATHY RUIZ	MEMBER	1.00	Director	$0	$0	$0
TORRIE WHITE	MEMBER	1.00	Director	$0	$0	$0
ANDREA WILKEY	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
2025	$1,252,082	$1,310,501	$835,275	$-58,419
2024	$1,104,286	$1,192,982	$932,389	$-88,696
2023	$1,077,187	$1,067,201	$949,239	$9,986
2022	$1,313,675	$976,717	$913,537	$336,958
2021	$917,558	$821,865	$547,721	$95,693
2020	$924,375	$833,398	$469,858	$90,977
2019	$778,545	$774,305	$399,212	$4,240
2018	$723,432	$736,390	$394,771	$-12,958

CHILDREN'S ADVOCACY CENTER OF CENTRAL TEXAS INC