CHILDREN'S ADVOCACY CENTERS OF TEXAS INC (EIN 752581804) - 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

1994

Legal Domicile

Principal Officer

MICHAEL KEENER

Phone

5122589920

Tax Period

2022-09-01 to 2023-08-31

CHILDREN'S ADVOCACY CENTERS OF TEXAS INC, founded in 1994, is a mid-sized nonprofit in the Crime & Legal sector that reported $82.4M in total revenue in fiscal year 2022. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

CACTX IS A STATEWIDE MEMBERSHIP ORGANIZATION WHICH PROVIDES A FULL ARRAY OF SPECIALIZED SERVICES TO THE 70 LOCAL ADVOCACY CENTERS ACROSS TEXAS, INCLUDING TRAINING, TECHNICAL ASSISTANCE, PASS-THROUGH FUNDING AND GRANT MANAGEMENT, AND COMMUNITY AWARENESS EDUCATION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $81,821,310

Program Service Revenue $259,600

Investment Income $325,131

Other Revenue $151

TOTAL REVENUE $82,406,192

Expense Breakdown

Grants Paid $72,742,123

Salaries & Benefits $5,819,166

Fundraising Expenses $570,459

Program Expenses $79,942,793

Other Expenses $3,690,490

TOTAL EXPENSES $82,251,779

Year-over-Year Comparison

	2022	2021	Change
Revenue	$82,406,192	$73,472,402	+0.1%
Expenses	$82,251,779	$72,973,823	+0.1%
Net Income	$154,413	$498,579	-0.7%

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

$1,321,215

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL KEENER	PRESIDENT	2.00	Officer Director	$0	$0	$0
TOM FORBES	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MEREDITH DELK	PRESIDENT ELECT	2.00	Officer Director	$0	$0	$0
TIMOTHY WILSCHETZ	SECRETARY	2.00	Officer Director	$0	$0	$0
STEVEN ALMRUD	TREASURER	2.00	Officer Director	$0	$0	$0
GINA DEBOTTIS METTS	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
KIM ABERNETHY	BOARD MEMBER	1.00	Director	$0	$0	$0
CARY BAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
REED CLAY	BOARD MEMBER	1.00	Director	$0	$0	$0
JANE DONOVAN	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA SQUIERS	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENT IVES	BOARD MEMBER	1.00	Director	$0	$0	$0
VICTORIA CONSTANCE	BOARD MEMBER	1.00	Director	$0	$0	$0
BILLY MILLWEE	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTEN HOWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
DENISE ROSE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOY LYNN HUGHES	CHIEF EXECUTIVE OFFICER	40.00	Officer	$332,970	$25,562	$358,532
CATHERINE BASS	CHIEF STRATEGY OFFICER	40.00	Officer	$201,051	$20,862	$221,913
CHRISTINA GREEN	CHIEF ADVANCEMENT OFFICER	40.00	Officer	$181,362	$18,863	$200,225
NATASHA KING	CHIEF FINANCIAL OFFICER	40.00	Officer	$181,812	$17,557	$199,369
ELLEN MORRISSEY	CHIEF PROGRAM OFFICER	40.00	Officer	$147,115	$17,146	$164,261
JUSTIN JOYNER	CHIEF INFORMATION OFFICER	40.00	Officer	$168,307	$8,608	$176,915
ARANN BARNETT UNTIL 93022	VP, HR AND BUSINESS OPTIMIZATION	40.00	Highest	$125,693	$10,553	$136,246
KALEY FRIEDENTHAL	VP, FINANCIAL INITIATIVES	40.00	Highest	$134,705	$14,525	$149,230
AMANDA BARCZYK UNTIL 2323	DIR. OF RESEARCH AND EVAL	40.00	Highest	$146,386	$14,982	$161,368
DANIEL SOTO UNTIL 2923	VP, FINANCE	40.00	Highest	$125,954	$17,137	$143,091
VINCENT CALDERON	VP, COMMUNICATIONS	40.00	Highest	$140,443	$4,971	$145,414

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	$82,406,192	$82,251,779	$30,729,777	$154,413
2022	$73,472,402	$72,973,823	$23,503,638	$498,579
2021	$69,543,634	$68,923,138	$26,857,402	$620,496
2020	$67,382,262	$67,109,602	$24,693,323	$272,660
2019	$55,917,949	$55,596,069	$20,525,776	$321,880
2018	$50,174,059	$49,834,724	$19,145,165	$339,335

CHILDREN'S ADVOCACY CENTERS OF TEXAS INC