GONZALES REGIONAL CHILDREN'S ADVOCACY CENTER INC

EIN: 742920527 501(c)(3) Crime & Legal

GONZALES, TX

Total Revenue
$860,753
Total Expenses
$851,903
Total Assets
$449,471
Net Assets
$356,883
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
TX
Principal Officer
DEANE NOVOSAD
Phone
8306722824
Tax Period
2024-09-01 to 2025-08-31

GONZALES REGIONAL CHILDREN'S ADVOCACY CENTER INC, founded in 1998, is a small nonprofit in the Crime & Legal sector that reported $861K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

WORK WITH LAW ENFORCEMENT TO DOCUMENT ABUSE OF CHILDREN AND TO PROVIDE COUNSELING SERVICES FOR THOSE ABUSED CHILDREN AND THEIR PARENTS. OVER 280 CHILDREN RECEIVED SERVICES IN 2023.

Program Service Accomplishments

Program 1
Expenses: $676,334

WORK WITH LAW ENFORCEMENT TO DOCUMENT ABUSE OF CHILDREN AND TO PROVIDE COUNSELING SERVICES FOR THOSE ABUSED CHILDREN AND THEIR PARENTS. OVER 280 CHILDREN RECEIVED SERVICES IN 2023.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $705,574
Program Service Revenue $32,255
Investment Income $7,642
Other Revenue $115,282
TOTAL REVENUE $860,753

Expense Breakdown

Grants Paid $0
Salaries & Benefits $417,884
Fundraising Expenses $12,327
Program Expenses $676,334
Other Expenses $434,019
TOTAL EXPENSES $851,903

Year-over-Year Comparison

2024 2023 Change
Revenue $860,753 $758,572 +0.1%
Expenses $851,903 $754,140 +0.1%
Net Income $8,850 $4,432 +1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
12
Independent Members
12
Employees
8
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
5
$91,989
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEANE NOVOSAD EXECUTIVE DI 40.00
Officer
$91,989 $0 $91,989
JENNIE CHRISMON DIRECTOR N/A
Director
$0 $0 $0
CAROL HARDCASTLE DIRECTOR N/A
Director
$0 $0 $0
BETHANY HOBBS DIRECTOR N/A
Director
$0 $0 $0
STACY LIPSEY DIRECTOR N/A
Director
$0 $0 $0
DESTINY LOPEZ DIRECTOR N/A
Director
$0 $0 $0
LYNDA MCKEE DIRECTOR N/A
Director
$0 $0 $0
CHARLIE MILLS DIRECTOR N/A
Director
$0 $0 $0
KIM DAVIS PRESIDENT N/A
Officer
$0 $0 $0
DEBBIE FOUGERAT SECRETARY N/A
Officer
$0 $0 $0
JOE PAT NANCE TREASURER N/A
Officer
$0 $0 $0
PATRICIA STOREY VICE PRESIDE N/A
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
2025 $860,753 $851,903 $449,471 $8,850
2024 $758,572 $754,140 $406,586 $4,432
2022 $679,968 $676,512 $363,809 $3,456
2021 $643,266 $558,153 $350,403 $85,113
2020 $570,395 $526,542 $265,552 $43,853
2019 $539,476 $556,865 $216,711 $-17,389
Explore More Nonprofits
Top 100 Nonprofits in Texas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare GONZALES REGIONAL CHILDREN'S ADVOCACY CENTER INC with other nonprofits in Texas and across the country.