HARMONY HOME CHILDREN'S ADVOCACY C… - Form 990 Financial Data

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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

1978

Legal Domicile

Principal Officer

BEATRIS MATA

Phone

4323335233

Tax Period

2024-09-01 to 2025-08-31

HARMONY HOME CHILDREN'S ADVOCACY CENTER INC, founded in 1978, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 49% operating margin.

Mission

The mission of the Center is to reduce the trauma and heal the hurt suffered by children subjected to physical, sexual, and/or emotional abuse, as well as their families, through the provision of forensic interviews, therapy, victim services, investigations, perpetrator prosecutions, and abuse prevention as well as to encourage the disclosure.

Program Service Accomplishments

Program 1

Expenses: $1,351,179

Harmony Home served 1,165children and their non offending family members. 639 forensic interviews were conducted. 1,804hours of therapy hours were provided to 162 children and 21 non offending...

Harmony Home served 1,165children and their non offending family members. 639 forensic interviews were conducted. 1,804hours of therapy hours were provided to 162 children and 21 non offending caregivers. 1897 victims services and referrals were given to 526 families. 1,089 adults were trained through Stewards of Children. 17,841 children trained in Child Safety Matters grades K through 5th In Ector Winkler, Crane, and Ward counties.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,521,531

Program Service Revenue $0

Investment Income $42,321

Other Revenue $-141,420

TOTAL REVENUE $3,422,432

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,416,506

Fundraising Expenses $157,281

Program Expenses $1,351,179

Other Expenses $337,563

TOTAL EXPENSES $1,754,069

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,422,432	$2,672,243	+0.3%
Expenses	$1,754,069	$1,765,927	0.0%
Net Income	$1,668,363	$906,316	+0.8%

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

$203,527

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARRIE BRONAUGH	EXECUTIVE DIRECTOR	040.00	Officer	$102,900	$0	$116,526
CARA CARRASCO	OPERATIONS/FINANCE DIRECTOR	040.00	Officer	$74,650	$0	$87,001
JESSICA SEGOVIA	PRESIDENT	001.50	Officer Director	$0	$0	$0
ALEX REYNOLDS	TREASURER/PRES ELECT	001.50	Officer Director	$0	$0	$0
CRYSTALE CASTILLO	SECRETARY	001.50	Officer Director	$0	$0	$0
ILSE GARCIA	DIRECTOR	001.00	Director	$0	$0	$0
STEPHANIE SAMARRIPA	DIRECTOR	001.00	Director	$0	$0	$0
JOSEPH WIKER	MDT REP	001.00	Director	$0	$0	$0
GREGORY BARBER	MDT REP	001.00	Director	$0	$0	$0
MIKE GERKE	MDT REP	001.00	Director	$0	$0	$0
MAYRA RUIZ	MDT REP BACK UP	001.00	Director	$0	$0	$0
TONY BARRY	DIRECTOR	001.00	Director	$0	$0	$0
MEREDITH WHITAKER	DIRECTOR	001.00	Director	$0	$0	$0
JAMIE MINOR	DIRECTOR	001.00	Director	$0	$0	$0
ANDY NOTLEY	DIRECTOR	001.00	Director	$0	$0	$0
GLORIA WRIGHT	DIRECTOR	001.00	Director	$0	$0	$0
KAT SIMS	DIRECTOR	001.00	Director	$0	$0	$0
TRYANN STEVENSON	DIRECTOR	001.00	Director	$0	$0	$0
MIKAYELA IAQUANIELLO	DIRECTOR	001.00	Director	$0	$0	$0
NIDIA SORIANO	DIRECTOR	001.00	Director	$0	$0	$0
RAMIRO SALINAS	DIRECTOR	001.00	Director	$0	$0	$0
HOLLY WEAVER	DIRECTOR	001.00	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
2025	$3,422,432	$1,754,069	$4,078,511	$1,668,363
2024	$2,672,243	$1,765,927	$2,288,834	$906,316
2023	$1,909,564	$1,584,562	$1,364,867	$325,002
2022	$1,310,091	$1,181,775	$1,032,336	$128,316
2021	$940,824	$878,934	$900,226	$61,890
2020	$797,672	$817,873	$796,729	$-20,201
2019	$962,608	$829,673	$819,855	$132,935
2018	$834,419	$759,174	$692,354	$75,245

HARMONY HOME CHILDREN'S ADVOCACY CENTER INC