ACHIEVEMENT CENTER OF TEXAS INC (EIN 751339397) - 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

1970

Legal Domicile

Principal Officer

ROBERTA CLARK

Tax Period

2023-09-01 to 2024-08-31

ACHIEVEMENT CENTER OF TEXAS INC, founded in 1970, is a small nonprofit in the Human Services sector that reported $347K in total revenue in fiscal year 2023. Revenue surged 869% from the prior year, signaling strong growth momentum. Expenses of $612K exceeded revenue, resulting in a 76% operating deficit.

Mission

PROVIDE DAY CARE, DAY HABILITATION (LIFE SKILLS TRAINING), ARTS EXPLORATION, EDUCATIONAL ASSISTANCE AND COMMUNITY INCLUSION FOR CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS.

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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 $99,996

Program Service Revenue $213,137

Investment Income $28,304

Other Revenue $5,891

TOTAL REVENUE $347,328

Expense Breakdown

Grants Paid $0

Salaries & Benefits $354,366

Fundraising Expenses $4,786

Program Expenses $404,283

Other Expenses $257,333

TOTAL EXPENSES $611,699

Year-over-Year Comparison

	2023	2022	Change
Revenue	$347,328	$35,828	+8.7%
Expenses	$611,699	$378,827	+0.6%
Net Income	$-264,371	$-342,999	-0.2%

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

$69,464

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW MLCAK	EXECUTIVE DIRECTOR	40.00	Key Emp	$69,464	$0	$69,464
NICOLE PELLEGRINO	DIRECTOR	0.00	Director	$0	$0	$0
MARK EDWARDS	DIRECTOR	0.00	Director	$0	$0	$0
SHEILA MCCOMAS	DIRECTOR	0.00	Director	$0	$0	$0
DAVID A PARRISH	DIRECTOR	0.00	Director	$0	$0	$0
DORTHERY WEST	DIRECTOR	0.00	Director	$0	$0	$0
JAMEL DAGHER	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
ROBERT GRIFFIN	TREASURER	0.00	Officer Director	$0	$0	$0
JOSEPH KOBYLKA	SECRETRAY	0.00	Officer Director	$0	$0	$0
ROBERTA CLARK	PRESIDENT	0.00	Officer Director	$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	$347,328	$611,699	$955,270	$-264,371
2023	$35,828	$378,827	$1,212,612	$-342,999
2022	$1,090,552	$584,570	$1,560,709	$505,982
2021	$674,583	$626,492	$1,136,155	$48,091
2020	$597,892	$829,435	$1,147,048	$-231,543
2019	$978,860	$978,264	$1,242,773	$596
2018	$942,755	$947,948	$1,244,750	$-5,193

ACHIEVEMENT CENTER OF TEXAS INC