NORTHEAST TEXAS CHILD ADVOCACY CENTER INC (EIN 752647766) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

PAMELA BUTTRICK

Phone

9036297588

Tax Period

2023-09-01 to 2024-08-31

NORTHEAST TEXAS CHILD ADVOCACY CENTER INC, founded in 1996, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Expenses of $1.1M left a modest 3% surplus.

Mission

TO BRING HOPE AND HEALING WHILE WORKING TOGETHER TO BREAK THE CYCLE OF CHILD ABUSE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,066,684

Program Service Revenue $0

Investment Income $4,400

Other Revenue $87,714

TOTAL REVENUE $1,158,798

Expense Breakdown

Grants Paid $0

Salaries & Benefits $883,430

Fundraising Expenses $0

Program Expenses $817,395

Other Expenses $236,393

TOTAL EXPENSES $1,119,823

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,158,798	$1,106,999	+0.0%
Expenses	$1,119,823	$1,106,894	+0.0%
Net Income	$38,975	$105	+370.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREN ZASTANY	EXECUTIVE DIRECTOR	40.00		$84,555	$0	$84,555
JODI COX	Treasurer	0.00	Officer Director	$0	$0	$0
MELINDA MORROW	BOARD MEMBER	0.00	Director	$0	$0	$0
PAMELA BUTTRICK	President	0.00	Officer Director	$0	$0	$0
JAN MILLS	BOARD MEMBER	0.00	Director	$0	$0	$0
GEERTJE DE JONG	Vice President	0.00	Officer Director	$0	$0	$0
YECENIA HERNANDEZ	BOARD MEMBER	0.00	Director	$0	$0	$0
LULA JOHNSON	Secretary	0.00	Officer Director	$0	$0	$0
BRYAN DENNEY	BOARD MEMBER	0.00	Director	$0	$0	$0
LYNZIE HENRY	BOARD MEMBER	0.00	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	$1,158,798	$1,119,823	$819,288	$38,975
2023	$1,106,999	$1,106,894	$780,313	$105
2022	$1,015,672	$1,008,249	$789,567	$7,423
2021	$1,022,859	$884,138	$772,785	$138,721
2020	$949,575	$857,986	$634,064	$91,589
2019	$819,867	$834,919	$658,570	$-15,052
2019	$819,867	$834,919	$658,570	$-15,052

NORTHEAST TEXAS CHILD ADVOCACY CENTER INC