IRVING FAMILY ADVOCACY CNTR INC

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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

1980

Legal Domicile

Principal Officer

MICHAEL GONZALES

Phone

9727216521

Tax Period

2023-10-01 to 2024-09-30

IRVING FAMILY ADVOCACY CNTR INC, founded in 1980, is a small nonprofit that reported $110K in total revenue in fiscal year 2023. Revenue surged 536% from the prior year, signaling strong growth momentum. Expenses of $101K left a modest 8% surplus.

Mission

PROVIDING THE SUPPORTIVE TOOLS TO PROVIDE EFFECTIVE THERAPEUTIC SERVICES TO INDIVIDUALS, COUPLES AND FAMILIES IMPACTED BY TRAUMA, STRESS, DEPRESSION, ANXIETY, AND OTHER MENTAL HEALTH CONCERNS AS WELL AS PROVIDING PREVENTIVE METHODS AND INTERVENTIONS TO REDUCE VIOLENCE IN OUR COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $32,651

IRVING FAMILY ADVOCACY CENTER HELD ITS INAUGURAL CAMP HOPE FOR CHILDREN WHO HAVE WITNESSED OR EXPERIENCED DOMESTIC VIOLENCE, CHILD ABUSE OR A RELATED TRAUMA. THE IRVING FAMILY ADVOCACY CENTER TOOK 20 IRVING CHILDREN AGES 7-11 TO AN OVERNIGHT CAMPING AND MENTORING PROGRAM TO DEVELOP POSITIVE COPING SKILLS AND INSTILL HOPE. CHILDREN COMPLETED HOPE ASSESSMENTS BEFORE, DURING AND 30 DAYS AFTER CAMP TO SHOW THAT MANY OF THE CHILDREN REPORTED INCREASES IN LEVELS OF HOPE AS A RESULT OF CAMP. CAMPERS ALSO HAD AN OPPORTUNITY TO BE INVOLVED IN ONGOING ACTIVITIES WITH THE IRVING FAMILY ADVOCACY CENTER THROUGH PATHWAYS PROGRAMMING.

Program 2

Expenses: $34,166

PROVIDED SERVICES AND SUPPORT TO VICTIMS OF CRIME AND TROUBLED YOUTH IN THE FOLLOWING TANGIBLE WAYS: THE COUNSELING DEPARTMENT SERVED 1,048 CLIENTS FOR A TOTAL OF 10,438 APPOINTMENTS, PROVIDING...

PROVIDED SERVICES AND SUPPORT TO VICTIMS OF CRIME AND TROUBLED YOUTH IN THE FOLLOWING TANGIBLE WAYS: THE COUNSELING DEPARTMENT SERVED 1,048 CLIENTS FOR A TOTAL OF 10,438 APPOINTMENTS, PROVIDING INDIVIDUAL AND GROUP THERAPY. PROCESSED APPROXIMATELY 780 APPLICATIONS FOR SERVICES AND PERFORMED 652 SCREENINGS FOR COUNSELING SERVICES. SERVED 4,051 VICTIMS OF VIOLENT CRIME. STAFF PROVIDED CRISIS COUNSELING 2,016 TIMES AND ASSISTED INDIVIDUALS IN THE DEVELOPMENT OF 1,604 SAFETY PLANS. IN ADDITION, STAFF PROVIDED ADVOCACY SERVICES 2,230 TIMES AND INFORMATION AND REFERRAL SERVICES 6,815 TIMES. HOSTED ILLUMINATE IRVING IN OCTOBER OF 2023 TO BRING AWARENESS ABOUT DOMESTIC VIOLENCE TO THE COMMUNITY. HOSTED KIDS ROCK THE BLOCK FOR CHILD ABUSE PREVENTION MONTH. PRESENTED AT VARIOUS COMMUNITY EVENTS SUCH AS THE CITIZENS POLICE ACADEMY, THE POLICE ATHLETIC LEAGUE'S RAD PROGRAM (RAPE / AGGRESSION DEFENSE), ALL THINGS MADE NEW SUMMER CAMP FOR PRE-TEENS AND TEENS ON HEALTHY EMOTIONS, AND VARIOUS IRVING ISD EVENTS. IMPLEMENTED HANDLE WITH CARE PROGRAM TO COLLABORATE WITH SCHOOL DISTRICT AND POLICE DEPARTMENT.

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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 $108,922

Program Service Revenue $0

Investment Income $914

Other Revenue $0

TOTAL REVENUE $109,836

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $6,850

Program Expenses $66,817

Other Expenses $93,768

TOTAL EXPENSES $100,618

Year-over-Year Comparison

	2023	2022	Change
Revenue	$109,836	$17,265	+5.4%
Expenses	$100,618	$41,161	+1.4%
Net Income	$9,218	$-23,896	-1.4%

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

N/A

Volunteers

118

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
MICHAEL GONZALES	PRESIDENT	2.00	Officer Director	$0	$0	$0
LISA LAKE	MEMBER	2.00	Director	$0	$0	$0
DERICK MILLER	MEMBER	2.00	Director	$0	$0	$0
NEHA KUNTE	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
COURTNEY MOORE	SECRETARY	2.00	Officer Director	$0	$0	$0
RANNA RAVAL	MEMBER	2.00	Director	$0	$0	$0
ED SNYDER	TREASURER	2.00	Officer Director	$0	$0	$0
SOFIA LOPEZ	MEMBER	2.00	Director	$0	$0	$0
RUBY BUI	MEMBER	2.00	Director	$0	$0	$0
PIYA DEY	MEMBER	2.00	Director	$0	$0	$0
MARY ANN KELLAM	MEMBER	2.00	Director	$0	$0	$0
MADISON LOWRIE	MEMBER	2.00	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
2024	$109,836	$100,618	$262,524	$9,218
2023	$17,265	$41,161	$253,306	$-23,896
2022	$46,627	$45,475	$277,202	$1,152
2021	$166,703	$232,184	$276,050	$-65,481
2020	$268,825	$225,012	$372,149	$43,813
2019	$216,544	$244,151	$303,106	$-27,607