TEXAS LAWYERS FOR CHILDREN (EIN 752594338) - 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

1995

Legal Domicile

Principal Officer

SAME AS C ABOVE

Phone

2142195852

Tax Period

2024-01-01 to 2024-12-31

TEXAS LAWYERS FOR CHILDREN, founded in 1995, is a small nonprofit in the Crime & Legal sector that reported $803K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $996K exceeded revenue, resulting in a 24% operating deficit.

Mission

PREVENTION OF CHILD ABUSE.

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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 $788,070

Program Service Revenue $0

Investment Income $15,389

Other Revenue $-446

TOTAL REVENUE $803,013

Expense Breakdown

Grants Paid $0

Salaries & Benefits $580,247

Fundraising Expenses $54,979

Program Expenses $826,895

Other Expenses $415,653

TOTAL EXPENSES $995,900

Year-over-Year Comparison

	2024	2023	Change
Revenue	$803,013	$911,506	-0.1%
Expenses	$995,900	$830,823	+0.2%
Net Income	$-192,887	$80,683	-3.4%

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

Volunteers

380

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

$399,553

Total Directors

$286,780

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA ELIAS-PERCIFUL JD	DIRECTOR OF LEGAL SVCS (SEE SCH O)	40.00	Officer Director	$198,638	$13,876	$212,514
BARBARA ELIAS-PERCIFUL JD	EXECUTIVE DIRECTOR (SEE SCH O)	12.00	Officer Director	$69,612	$4,654	$74,266
ANAND ROHATGI MD	TRUSTEE AND BOARD CHAIR	0.80	Director	$0	$0	$0
LELAND DE LA GARZA JD	TRUSTEE AND SECRETARY	0.80	Director	$0	$0	$0
LEA FISHER	TRUSTEE	0.80	Director	$0	$0	$0
ANDI CARR	TRUSTEE	0.80	Director	$0	$0	$0
ANNE TURNER BELETIC JD	TRUSTEE	0.80	Director	$0	$0	$0
GEORGE SHAKE JD	TRUSTEE	0.80	Director	$0	$0	$0
ANNABEL HOFFMAN JD	TRUSTEE	0.80	Director	$0	$0	$0
NICOLE LEBOEUF JD	TRUSTEE	0.80	Director	$0	$0	$0
MAUDE KAUFFMAN	TRUSTEE	0.80	Director	$0	$0	$0
MICHAEL GARRETT	DIRECTOR OF SYSTEMS & CREATIVE SVCS	40.00	Officer	$102,543	$10,230	$112,773
KRISTEN BELL JD	DIRECTOR OF OPERATIONS AND TRAINING	35.00	Highest	$133,097	$8,092	$141,189

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
2024	$803,013	$995,900	$1,027,676	$-192,887
2023	$912,506	$830,835	$1,086,826	$81,671
2023	$911,506	$830,823	$1,210,164	$80,683
2022	$802,907	$659,436	$988,265	$143,471
2021	$829,822	$660,219	$854,528	$169,603
2020	$880,005	$705,039	$465,172	$174,966
2019	$623,571	$684,702	$198,663	$-61,131
2018	$465,990	$593,479	$253,242	$-127,489

TEXAS LAWYERS FOR CHILDREN