SOUTH CENTRAL TEXAS REGIONAL CERTI… - 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

1998

Legal Domicile

Principal Officer

MELANIE MCCOY

Phone

2104583225

Tax Period

2024-10-01 to 2025-09-30

SOUTH CENTRAL TEXAS REGIONAL CERTIFICATION AGENCY INC, founded in 1998, is a community nonprofit in the Community Improvement sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 136% from the prior year, signaling strong growth momentum. The organization ran a surplus of $268K, a strong 22% operating margin.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $806,758

SCTRCA CERTIFIED OVER 350 ORGANIZATIONS WHO ARE DISADVANTAGED MINORITY OWNED FOR THE BENEFIT OF CONTRACTING WITH VARIOUS GOVERNMENTAL AGENCIES WHO SUBSCRIBE TO MEMBERSHIP IN THE ORGANIZATION.

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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 $1,204,933

Program Service Revenue $0

Investment Income $859

Other Revenue $0

TOTAL REVENUE $1,205,792

Expense Breakdown

Grants Paid $0

Salaries & Benefits $452,502

Fundraising Expenses $0

Program Expenses $806,758

Other Expenses $485,102

TOTAL EXPENSES $937,604

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,205,792	$509,988	+1.4%
Expenses	$937,604	$494,517	+0.9%
Net Income	$268,188	$15,471	+16.3%

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

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

$131,891

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR MIKE FLORES	DIRECTOR	004.00	Director	$0	$0	$0
DAVID SMITH	DIRECTOR	004.00	Director	$0	$0	$0
LEO GOMEZ	DIRECTOR	004.00	Director	$0	$0	$0
ERIK WALSH	DIRECTOR	004.00	Director	$0	$0	$0
RUDY GARZA	DIRECTOR	004.00	Director	$0	$0	$0
ROLAND RUIZ	DIRECTOR	004.00	Director	$0	$0	$0
MICHAEL REYES	DIRECTOR	004.00	Director	$0	$0	$0
JIM PERSCHBACH	DIRECTOR	004.00	Director	$0	$0	$0
DEREK BOESE	DIRECTOR	004.00	Director	$0	$0	$0
ROBERT PUENTE	DIRECTOR	004.00	Director	$0	$0	$0
EDWARD BANOS	DIRECTOR	004.00	Director	$0	$0	$0
GINNY GOMEZ LEON	DIRECTOR	004.00	Director	$0	$0	$0
JON GARY HERRERA	DIRECTOR	004.00	Director	$0	$0	$0
DAVID SODEINDE	DIRECTOR	004.00	Director	$0	$0	$0
MELANIE MCCOY	EXECUTIVE DIRECTOR	040.00	Key Emp Highest	$131,891	$0	$131,891

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	$1,205,792	$937,604	$379,980	$268,188
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