SOUTH CENTRAL TEXAS REGIONAL CERTIFICATION AGENCY INC (EIN 742900614) - 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

MELANIE MCCOY

Phone

2104583225

Tax Period

2023-10-01 to 2024-09-30

SOUTH CENTRAL TEXAS REGIONAL CERTIFICATION AGENCY INC, founded in 1998, is a small nonprofit in the Community Improvement sector that reported $510K in total revenue in fiscal year 2023. Expenses of $495K left a modest 3% surplus.

Mission

SOUTH CENTRAL TEXAS REGIONAL CERTIFICATION AGENCY IS A 501(C)(3) NON-PROFIT CORPORATION THAT REPRESENTS SEVERAL PUBLIC ENTITIES IN THE SOUTH TEXAS AREA, THESE ENTITIES ARE COMMITTED TO ENHANCING PARTICIPATION FOR DISADVANTAGED, SMALL, MINORITY AND WOMAN OWNED BUSINESSES IN PUBLIC/ GOVERNMENT CONTRACTING AND PURCHASING ACTIVITIES.

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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 $508,498

Program Service Revenue $0

Investment Income $1,490

Other Revenue $0

TOTAL REVENUE $509,988

Expense Breakdown

Grants Paid $0

Salaries & Benefits $131,071

Fundraising Expenses $0

Program Expenses $421,904

Other Expenses $363,446

TOTAL EXPENSES $494,517

Year-over-Year Comparison

	2023	2022	Change
Revenue	$509,988	$488,485	+0.0%
Expenses	$494,517	$471,425	+0.0%
Net Income	$15,471	$17,060	-0.1%

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
TORENCE HENDERSON	MEMBER	002.00	Director	$0	$0	$0
RENEE WATSON	MEMBER	002.00	Director	$0	$0	$0
LUCYNDA MASSEY	MEMBER	002.00	Director	$0	$0	$0
SHUCHI NAGPAL	MEMBER	002.00	Director	$0	$0	$0
JAMES MASSEY	MEMBER	002.00	Director	$0	$0	$0
MAGGIE VELIZ	MEMBER	002.00	Director	$0	$0	$0
WYNDIE TANNER- APPLEWHITE	MEMBER	002.00	Director	$0	$0	$0
GEORGE AYALA	MEMBER	002.00	Director	$0	$0	$0
EDWARD ROMERO	MEMBER	002.00	Director	$0	$0	$0
BARBARA PATTON	MEMBER	002.00	Director	$0	$0	$0
BENJAMIN CASTILLO	MEMBER	002.00	Director	$0	$0	$0
MARISOL ROBLES	MEMBER	002.00	Director	$0	$0	$0
LATIFAH JACKSON	MEMBER	002.00	Director	$0	$0	$0
KEVIN JAIJAIRAM	MEMBER	002.00	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	$509,988	$494,517	$131,482	$15,471
2023	$488,485	$471,425	$137,738	$17,060
2022	$394,910	$440,231	$122,458	$-45,321
2021	$402,040	$405,667	$105,207	$-3,627
2020	$394,608	$401,410	$108,834	$-6,802
2019	$401,165	$398,961	$124,208	$2,204
2018	$585,366	$332,850	$378,708	$252,516

SOUTH CENTRAL TEXAS REGIONAL CERTIFICATION AGENCY INC