Patsy's House Children's Advocacy Center

EIN: 752666677 501(c)(3) Crime & Legal

Wichita Falls, TX

Total Revenue
$1,181,222
Total Expenses
$835,819
Total Assets
$2,030,191
Net Assets
$1,917,667
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
TX
Principal Officer
Vladimer Janjgava
Phone
9403228890
Tax Period
2023-09-01 to 2024-08-31

Patsy's House Children's Advocacy Center, founded in 1996, is a community nonprofit in the Crime & Legal sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $345K, a strong 29% operating margin.

Mission

The mission of Patsy's House is to work together to improve the justice system's response to child abuse while providing a safe, child friendly environment where recorded interviews take place as well as support services including therapy and court advocacy. Working together to lessen the emotional trauma to child victims of sexual, physical and emotional abuse, as well as, child victims of neglect, child victims of sex and human trafficking and child witnesses to crime. Patsy's House works with multiple agencies and jurisdictions to provide a child's path to healing and justice.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,205,335
Program Service Revenue $0
Investment Income $21,284
Other Revenue $-45,397
TOTAL REVENUE $1,181,222

Expense Breakdown

Grants Paid $0
Salaries & Benefits $452,370
Fundraising Expenses $6,361
Program Expenses $606,675
Other Expenses $383,449
TOTAL EXPENSES $835,819

Year-over-Year Comparison

2023 2022 Change
Revenue $1,181,222 $887,699 +0.3%
Expenses $835,819 $747,811 +0.1%
Net Income $345,403 $139,888 +1.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
8
Volunteers
91

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
4
$85,230
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lyndsay Cannedy Board Chair 5.00
Officer Director
$0 $0 $0
Vladamir Janjgava Treasurer 5.00
Officer Director
$0 $0 $0
Bristi Cure Secretary 5.00
Officer Director
$0 $0 $0
Randy Aaron Director 1.00
Director
$0 $0 $0
Patsy Baggett Director 1.00
Director
$0 $0 $0
Allison Gray Director 1.00
Director
$0 $0 $0
Danielle Martin Director 1.00
Director
$0 $0 $0
Terri Martinez Director 1.00
Director
$0 $0 $0
Barry Macha Director 1.00
Director
$0 $0 $0
Kristina Pindell Director 1.00
Director
$0 $0 $0
Denise Roberts Executive Director 50.00
Officer
$85,230 $0 $85,230
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 $1,181,222 $835,819 $2,030,191 $345,403
2023 $887,699 $747,811 $1,663,520 $139,888
2022 $827,894 $687,131 $1,522,257 $140,763
2021 $833,744 $668,217 $1,313,001 $165,527
2020 $763,226 $583,605 $1,117,565 $179,621
2019 $605,590 $519,378 $935,940 $86,212
2018 $579,373 $548,011 $866,985 $31,362
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