Central Texas Children's Home (EIN 746084211) - 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

1969

Legal Domicile

Phone

5122431386

Tax Period

2023-01-01 to 2023-12-31

Central Texas Children's Home, founded in 1969, is a small nonprofit in the Human Services sector that reported $766K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $942K exceeded revenue, resulting in a 23% operating deficit.

Mission

To provide family services and to provide residential child care for dependent children where there is a need to assist children and families disrupted by problems

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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 $698,393

Program Service Revenue $0

Investment Income $3,341

Other Revenue $63,853

TOTAL REVENUE $765,587

Expense Breakdown

Grants Paid $0

Salaries & Benefits $684,799

Fundraising Expenses $39,302

Program Expenses $554,687

Other Expenses $257,364

TOTAL EXPENSES $942,163

Year-over-Year Comparison

	2023	2022	Change
Revenue	$765,587	$1,078,327	-0.3%
Expenses	$942,163	$723,401	+0.3%
Net Income	$-176,576	$354,926	-1.5%

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

$99,292

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
J Lee Jarrard Jr	President	1	Officer Director	$0	$0	$0
Scott Epperson	Vice President	1	Officer Director	$0	$0	$0
Karissa Kocian	Secretary	1	Officer Director	$0	$0	$0
Tracy Waldron	Treasurer	1	Officer Director	$0	$0	$0
Scott Ellyson	Trustee	1	Director	$0	$0	$0
William Milner Jr	Trustee	1	Director	$0	$0	$0
Steven Willhoite	Trustee	1	Director	$0	$0	$0
Ray Crowder	Executive director	40	Officer	$73,979	$25,313	$99,292

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	No data	No data	No data	No data
2023	$765,587	$942,163	$3,844,904	$-176,576
2022	$1,078,327	$723,401	$3,905,530	$354,926
2021	$1,052,326	$651,165	$3,883,035	$401,161
2020	$999,702	$819,851	$3,314,626	$179,851
2017	$1,237,738	$715,883	$2,712,818	$521,855

Central Texas Children's Home