THE ARK ASSESSMENT CENTER AND EMERGENCY SHELTER FOR YOUTH

EIN: 742859907 501(c)(3) Housing & Shelter

Corpus Christi, TX

Total Revenue
$1,418,926
Total Expenses
$1,741,374
Total Assets
$1,666,271
Net Assets
$1,529,364
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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
TX
Principal Officer
DELMA TREJO
Phone
3612416566
Tax Period
2024-07-01 to 2025-06-30

THE ARK ASSESSMENT CENTER AND EMERGENCY SHELTER FOR YOUTH, founded in 1997, is a community nonprofit in the Housing & Shelter sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $1.7M exceeded revenue, resulting in a 23% operating deficit.

Mission

PROVIDE CARING INTERVENTION FOR ABUSED NEGLECTED CHILDREN AND YOUTH AGES 0 TO 17 BY PLACING THEM IN A SECURE ENVIRONMENT

Program Service Accomplishments

Program 1
Expenses: $1,601,382

THE ARK HAS 61 BEDS AND PROVIDES EMERGENCY SHELTER TO ABUSED AND NEGLECTED TO CHILDREN AGES TO 17. THE PROGRAM SERVICES ARE FUNDED ON A FEE FOR SERVICE BY THE TEXAS DEPARTMENT OF FAMILY PROTECTIVE...

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THE ARK HAS 61 BEDS AND PROVIDES EMERGENCY SHELTER TO ABUSED AND NEGLECTED TO CHILDREN AGES TO 17. THE PROGRAM SERVICES ARE FUNDED ON A FEE FOR SERVICE BY THE TEXAS DEPARTMENT OF FAMILY PROTECTIVE SERVICES. DURING FYE 6/30/2025, 115 CHILDREN SPENT 4,063 DAYS OF SERVICE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,303,407
Program Service Revenue $0
Investment Income $559
Other Revenue $114,960
TOTAL REVENUE $1,418,926

Expense Breakdown

Grants Paid $0
Salaries & Benefits $752,876
Fundraising Expenses $25,279
Program Expenses $1,601,382
Other Expenses $988,498
TOTAL EXPENSES $1,741,374

Year-over-Year Comparison

2024 2023 Change
Revenue $1,418,926 $1,124,248 +0.3%
Expenses $1,741,374 $1,852,900 -0.1%
Net Income $-322,448 $-728,652 -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

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Governance

Voting Members
5
Independent Members
5
Employees
12
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
4
$63,120
Total Directors
6
$63,120
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DELMA TREJO EXECUTIVE DIRECTOR 040.00
Officer Director
$63,120 $0 $63,120
SISTER MILAGROS TORMO PRESIDENT 040.00
Officer Director
$0 $0 $0
MARGARET S VILLARREAL VICE PRESIDENT N/A
Officer Director
$0 $0 $0
RENE ESQUIVEL CHAIRMAN N/A
Officer Director
$0 $0 $0
PATRICIA J BENCHOFF DIRECTOR N/A
Director
$0 $0 $0
ANNA DOLORES VILLEGAS DIRECTOR 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
2025 $1,418,926 $1,741,374 $1,666,271 $-322,448
2025 $1,418,926 $1,741,374 $1,666,271 $-322,448
2024 $1,124,248 $1,852,900 $1,661,213 $-728,652
2024 $1,124,248 $1,852,900 $1,661,213 $-728,652
2023 $1,383,805 $1,228,813 $2,530,725 $154,992
2022 $1,811,726 $1,832,826 $2,375,733 $-21,100
2021 $1,440,091 $1,558,376 $2,795,825 $-118,285
2021 $1,573,643 $1,564,040 $2,779,197 $9,603
2020 $1,641,738 $1,675,506 $2,573,194 $-33,768
2020 $1,696,955 $1,688,273 $2,626,023 $8,682
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