BLUEBONNET CHILDRENS CENTER (EIN 742999054) - 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

2001

Legal Domicile

Principal Officer

JULIE SOLIS

Phone

8304268848

Tax Period

2023-09-01 to 2024-08-31

BLUEBONNET CHILDRENS CENTER, founded in 2001, is a community nonprofit in the Crime & Legal sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.0M left a modest 7% surplus.

Mission

To protect and enhance the quality of life for abused and neglected children in Medina, Real and Uvalde Counties of Texas.

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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 $1,123,321

Program Service Revenue $0

Investment Income $4

Other Revenue $8,168

TOTAL REVENUE $1,131,493

Expense Breakdown

Grants Paid $0

Salaries & Benefits $528,102

Fundraising Expenses $0

Program Expenses $675,601

Other Expenses $521,262

TOTAL EXPENSES $1,049,364

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,131,493	$1,007,262	+0.1%
Expenses	$1,049,364	$832,894	+0.3%
Net Income	$82,129	$174,368	-0.5%

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

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
ANTONIO AGUILAR	Director	2.00	Director	$0	$0	$0
BARBARA WEST	Director	0.00	Director	$0	$0	$0
CHERYL KING	Director	2.00	Director	$0	$0	$0
MONICA MURPHY	Director	2.00	Director	$0	$0	$0
MARK HABY	Director	2.00	Director	$0	$0	$0
MICHAEL LOZANO	Director	2.00	Director	$0	$0	$0
VAN JOHNSON	Director	2.00	Director	$0	$0	$0
SARA WELLS SIMMONDS	Vice President	6.00	Officer Director	$0	$0	$0
JULIE SOLIS	President	7.00	Officer Director	$0	$0	$0
KIMBERLY ARELIANO	Secretary	7.00	Officer Director	$0	$0	$0
MICHELE L PARKER	Treasurer	7.00	Officer Director	$0	$0	$0
EDWARD GENTRY	EXECUTIVE DIRECTOR	40.00		$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	$1,131,493	$1,049,364	$663,089	$82,129
2023	$1,007,262	$832,894	$668,258	$174,368
2022	$888,220	$687,884	$357,200	$200,336
2021	$568,399	$538,201	$158,356	$30,198
2020	$553,400	$539,395	$114,744	$14,005
2019	$504,121	$472,022	$101,643	$32,099
2018	$447,421	$415,035	$72,725	$32,386

BLUEBONNET CHILDRENS CENTER