TEXAS VICTIM SERVICES ASSOCIATION … - Form 990 Financial Data

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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

Tax Period

2023-01-01 to 2023-12-31

TEXAS VICTIM SERVICES ASSOCIATION INC, founded in 1997, is a small nonprofit in the Human Services sector that reported $231K in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $206K left a modest 11% surplus.

Mission

SUPPORT, EDUCATION, AND RECOGNITION FOR VICTIM SERVICES PROVIDERS

Program Service Accomplishments

Program 1

Expenses: $176,941 Revenue: $163,596

SUPPORT, EDUCATION, AND RECOGNITION FOR VICTIM SERVICES PROVIDERS

Program 2

Expenses: $21,879 Revenue: $55,686

Biennial Statewide Training Conference, held in May 2023, for victim service professionals.

Program 3

Expenses: $1,314 Revenue: $12,174

Texas Advanced Academy for Victim Assistance in management and leadership-held in January 2023, for programs administrators from across the state.

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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 $169,746

Program Service Revenue $61,710

Investment Income $0

Other Revenue $0

TOTAL REVENUE $231,456

Expense Breakdown

Grants Paid $0

Salaries & Benefits $161,030

Fundraising Expenses $0

Program Expenses $200,134

Other Expenses $45,391

TOTAL EXPENSES $206,421

Year-over-Year Comparison

	2023	2022	Change
Revenue	$231,456	$164,863	+0.4%
Expenses	$206,421	$175,941	+0.2%
Net Income	$25,035	$-11,078	-3.3%

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

N/A

Employees

N/A

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

$70,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATACHA PELAEZ-WAGNER	Director	30.00	Director	$70,200	$0	$70,200
SUZANNE BRADFORD	Treasurer	3.00	Officer	$0	$0	$0
JIM MCKEE	BOARD MEMBER	1.00	Officer	$0	$0	$0
JESSICA SERRANO	Secretary	3.00	Officer	$0	$0	$0
ROSE LUNA	President	5.00	Officer	$0	$0	$0
KRISTI THOMPSON	BOARD MEMBER	1.00	Officer	$0	$0	$0
MARY BREAUX	BOARD MEMBER	1.00	Officer	$0	$0	$0
JENNIFER STERLING	BOARD MEMBER	1.00	Officer	$0	$0	$0
ROYA WILLIAMSON	BOARD MEMBER	1.00	Officer	$0	$0	$0
BRENDA FUENTES	BOARD MEMBER	1.00	Officer	$0	$0	$0
KEN HENRY	BOARD MEMBER	1.00	Officer	$0	$0	$0
CHRISTINA RICHARDSON	BOARD MEMBER	1.00	Officer	$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
2023	$231,456	$206,421	$96,435	$25,035
2021	$217,038	$196,688	$82,478	$20,350

TEXAS VICTIM SERVICES ASSOCIATION INC