CHILDRENS ADVOCACY CENTER OF HIDALGO COUNTY INC (EIN 742963711) - 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

2000

Legal Domicile

Principal Officer

NADIA OCHOA

Phone

9562879754

Tax Period

2023-10-01 to 2024-09-30

CHILDRENS ADVOCACY CENTER OF HIDALGO COUNTY INC, founded in 2000, is a community nonprofit in the Crime & Legal sector that reported $3.3M in total revenue in fiscal year 2023. Expenses of $2.9M left a modest 12% surplus.

Mission

INVESTIGATION, PROSECUTION AND TREATMENT OF CHILD ABUSE VICTIMS

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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 $3,105,158

Program Service Revenue $145,438

Investment Income $328

Other Revenue $22,516

TOTAL REVENUE $3,273,440

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,116,183

Fundraising Expenses $47,370

Program Expenses $2,294,901

Other Expenses $765,675

TOTAL EXPENSES $2,881,858

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,273,440	$3,154,614	+0.0%
Expenses	$2,881,858	$2,794,318	+0.0%
Net Income	$391,582	$360,296	+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

$83,838

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICARDO GUERRERO JR	PRESIDENT	2.00	Officer Director	$0	$0	$0
AMIRA KALIFA	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
WILL LOWRY	TREASURER	2.00	Officer Director	$0	$0	$0
DR DANIELLE D FOX	SECRETARY	2.00	Officer Director	$0	$0	$0
TINA MARTIN	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
LORENA CASTILLO	BOARD MEMBER	2.00	Director	$0	$0	$0
PROVIDENCE BONETA	BOARD MEMBER	2.00	Director	$0	$0	$0
DR CAROLINA HUERTA	BOARD MEMBER	2.00	Director	$0	$0	$0
TORIBIO TERRY PALACIOS	BOARD MEMBER	2.00	Director	$0	$0	$0
GOCHA RAMIREZ	BOARD MEMBER	2.00	Director	$0	$0	$0
BELINDA ESCANAME	BOARD MEMBER	2.00	Director	$0	$0	$0
SHERIFF JE EDDIE GUERRA	BOARD MEMBER	2.00	Director	$0	$0	$0
MARIA ELENA SULEMANA	BOARD MEMBER	2.00	Director	$0	$0	$0
MIKE VILLARREAL	BOARD MEMBER	2.00	Director	$0	$0	$0
CAROL ANN HUDSONPILLAR	BOARD MEMBER	2.00	Director	$0	$0	$0
JESSICA GALLOSO	BOARD MEMBER	2.00	Director	$0	$0	$0
RICARDO SOLIS	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER SZUTZ	BOARD MEMBER	2.00	Director	$0	$0	$0
KARINA PENA	BOARD MEMBER	2.00	Director	$0	$0	$0
ALEX VELASCO	BOARD MEMBER	2.00	Director	$0	$0	$0
JESUS SANCHEZ	EXECUTIVE DIRECTOR	40.00	Officer	$74,048	$9,790	$83,838

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	$3,273,440	$2,881,858	$1,612,741	$391,582
2023	$3,154,614	$2,794,318	$1,354,037	$360,296
2022	$2,804,702	$2,824,423	$1,057,915	$-19,721
2022	$2,771,964	$2,824,423	$1,057,915	$-52,459
2021	$2,581,737	$2,704,682	$1,367,233	$-122,945
2020	$2,258,273	$2,531,945	$1,568,499	$-273,672
2019	$2,364,134	$2,517,829	$1,017,963	$-153,695
2018	$2,000,163	$1,907,758	$1,190,947	$92,405

CHILDRENS ADVOCACY CENTER OF HIDALGO COUNTY INC