Texans Care For Children Inc (EIN 752687008) - 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

1985

Legal Domicile

Phone

5124732274

Tax Period

2023-01-01 to 2023-12-31

Texans Care For Children Inc, founded in 1985, is a community nonprofit in the Crime & Legal sector that reported $1.4M in total revenue in fiscal year 2023. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $2.0M exceeded revenue, resulting in a 47% operating deficit.

Mission

Texas Care for Children shapes public policies and brings Texans together to make children a statewide priority. We work so kids can have what they need to be healthy, secure, and thriving and so every Texan can have the best start to life.

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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 $1,367,681

Program Service Revenue $0

Investment Income $22,003

Other Revenue $-13,968

TOTAL REVENUE $1,375,716

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,575,389

Fundraising Expenses $158,023

Program Expenses $1,736,559

Other Expenses $442,400

TOTAL EXPENSES $2,017,789

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,375,716	$2,492,058	-0.4%
Expenses	$2,017,789	$1,812,678	+0.1%
Net Income	$-642,073	$679,380	-1.9%

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

$223,251

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amber Scanlan	President	1	Director	$0	$0	$0
Manda Lopez Klein	Vice President	1	Director	$0	$0	$0
Ashleigh D Kinney	Secretary	1	Director	$0	$0	$0
Christopher Taylor	Treasurer	1	Director	$0	$0	$0
Catherine R Codispoti	Director	1	Director	$0	$0	$0
Jo Cassandra Cuevas	Director	1	Director	$0	$0	$0
Winell Herron	Director	1	Director	$0	$0	$0
Susan Hoff	Director	1	Director	$0	$0	$0
Sherea McKenzie	Director	1	Director	$0	$0	$0
Delaine Mueller MD	Director	1	Director	$0	$0	$0
Kris Kaiser Olson	Director	1	Director	$0	$0	$0
Denise Rose	Director	1	Director	$0	$0	$0
Jennifer Saenz	Director	1	Director	$0	$0	$0
Diane M Scardino	Director	1	Director	$0	$0	$0
Valerie Borum Smith	Director	1	Director	$0	$0	$0
Dr Ramona S Trevino	Director	1	Director	$0	$0	$0
Mital Brahmbhatt	Director	1	Director	$0	$0	$0
Kassi Longoria	Director	1	Director	$0	$0	$0
Stephanie Rubin	CEO	40	Officer	$205,793	$17,458	$223,251
Sondra Lehmann	Deputy Director	40	Highest	$135,321	$14,180	$149,501
Peter Clark	Communications Director	40	Highest	$108,307	$13,422	$121,729

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	$1,375,716	$2,017,789	$2,087,112	$-642,073
2022	$2,492,058	$1,812,678	$2,780,607	$679,380
2021	$1,425,361	$1,394,812	$1,845,084	$30,549
2020	$1,980,565	$1,381,522	$1,803,337	$599,043
2019	$1,561,457	$1,396,222	$1,228,385	$165,235
2018	$1,347,963	$1,150,813	$961,168	$197,150

Texans Care For Children Inc