Childrens Advocacy Center of West Texas Inc (EIN 752783863) - 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

1999

Legal Domicile

Tax Period

2023-09-01 to 2024-08-31

Childrens Advocacy Center of West Texas Inc, founded in 1999, is a small nonprofit in the Crime & Legal sector that reported $363K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $409K exceeded revenue, resulting in a 13% operating deficit.

Mission

The Organizations mission is to bring unity and efficiency to investigations of child abuse through the use of a multi-disciplinary team and, thereby, to provide the best possible services to victims of child abuse and their families.

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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 $332,120

Program Service Revenue $0

Investment Income $613

Other Revenue $30,461

TOTAL REVENUE $363,194

Expense Breakdown

Grants Paid $0

Salaries & Benefits $220,213

Fundraising Expenses $13,531

Program Expenses $355,925

Other Expenses $188,488

TOTAL EXPENSES $408,701

Year-over-Year Comparison

	2023	2022	Change
Revenue	$363,194	$322,902	+0.1%
Expenses	$408,701	$393,475	+0.0%
Net Income	$-45,507	$-70,573	-0.4%

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

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

$66,458

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Samana Arizmendi	Exec Director	40.00	Officer	$60,000	$6,458	$66,458
Ashley McNally	Director	1.00	Director	$0	$0	$0
Crystal Rea	Director	1.00	Director	$0	$0	$0
Marsha Stieglitz	Director	1.00	Director	$0	$0	$0
Richard Thompson	Director	1.00	Director	$0	$0	$0
Alexis Lipham	Director	1.00	Director	$0	$0	$0
Sherie Smith	Director	1.00	Director	$0	$0	$0
Stacy Dove	Director	1.00	Director	$0	$0	$0
Bryan Sheridan	Director	1.00	Director	$0	$0	$0
Morgan Brooks	Director	1.00	Director	$0	$0	$0
Carla Thornton	Past Chair	2.00	Officer Director	$0	$0	$0
Stacy Boil	Chair	2.00	Officer Director	$0	$0	$0
Gretchen Maddox	Vice President	2.00	Officer Director	$0	$0	$0
Brian Harris	Treasurer	2.00	Officer Director	$0	$0	$0
Doug Dippel	Secretary	2.00	Officer 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	$363,194	$408,701	$183,709	$-45,507
2023	$322,902	$393,475	$168,375	$-70,573
2022	$440,498	$329,961	$247,013	$110,537
2021	$316,570	$260,135	$188,795	$56,435
2020	$320,099	$333,007	$85,102	$-12,908
2019	$244,839	$299,194	$99,946	$-54,355

Childrens Advocacy Center of West Texas Inc