EAST TEXAS CHILD ADVOCATES INC (EIN 752417151) - 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

1992

Legal Domicile

Principal Officer

SUE TODD

Phone

9037538093

Tax Period

2023-09-01 to 2024-08-31

EAST TEXAS CHILD ADVOCATES INC, founded in 1992, is a small nonprofit in the Civil Rights & Advocacy sector that reported $786K in total revenue in fiscal year 2023. Expenses of $703K left a modest 11% surplus.

Mission

EAST TEXAS CASA WILL RECRUIT AND TRAIN VOLUNTEERS TO ADVOCATE FOR THE BEST INTERESTS OF CHILDREN AND YOUTH WHO ARE REMOVED FROM THEIR FAMILIES DUE TO ABUSE OR NEGLECT IN GREGG, RUSK, AND UPSHUR 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 (2023)

Revenue Breakdown

Contributions & Grants $783,140

Program Service Revenue $13,841

Investment Income $19,908

Other Revenue $-30,461

TOTAL REVENUE $786,428

Expense Breakdown

Grants Paid $0

Salaries & Benefits $529,168

Fundraising Expenses $42,606

Program Expenses $436,194

Other Expenses $173,936

TOTAL EXPENSES $703,104

Year-over-Year Comparison

	2023	2022	Change
Revenue	$786,428	$745,121	+0.1%
Expenses	$703,104	$735,599	0.0%
Net Income	$83,324	$9,522	+7.8%

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

$148,123

Total Directors

$148,123

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE COBERN	FORMER EXEC	40.00	Officer Director	$87,450	$0	$87,450
SUE TODD	EXECUTIVE DI	40.00	Officer Director	$60,673	$0	$60,673
APRIL BARNARD	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
BUFFY DYESS	TREASURER	2.00	Officer Director	$0	$0	$0
ALISSA HURST	DIRECTOR	1.00	Director	$0	$0	$0
NATASHA MONTGOMERY	SECRETARY	2.00	Officer Director	$0	$0	$0
MINDY ROBERTSON	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA SIMS	PRESIDENT	2.00	Officer Director	$0	$0	$0
RICHARD STANLEY	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY TALIAFERRO	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
BRIAN VERDINE	DIRECTOR	1.00	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	$786,428	$703,104	$731,255	$83,324
2023	$745,121	$735,599	$680,764	$9,522
2022	$787,564	$720,235	$614,617	$67,329
2021	$815,933	$723,505	$559,203	$92,428
2020	$640,942	$643,318	$468,084	$-2,376
2019	$611,712	$557,878	$454,977	$53,834
2018	$568,902	$497,878	$393,078	$71,024

EAST TEXAS CHILD ADVOCATES INC