RUSK COUNTY CHILDRENS ADVOCACY CENTER INC (EIN 752884174) - 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

2000

Legal Domicile

Principal Officer

PAM RANEY

Phone

9036570790

Tax Period

2023-09-01 to 2024-08-31

RUSK COUNTY CHILDRENS ADVOCACY CENTER INC, founded in 2000, is a community nonprofit in the Crime & Legal sector that reported $1.1M in total revenue in fiscal year 2023. Expenses of $1.2M exceeded revenue, resulting in a 10% operating deficit.

Mission

TO PREVENT, TREAT, AND REDUCE THE TRAUMA OF THE INVESTIGATIVE PROCESS FOR CHILD ABUSE VICTIMS AND THEIR NON-OFFENDING FAMILY MEMBERS.

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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 $918,941

Program Service Revenue $103,418

Investment Income $1,547

Other Revenue $37,155

TOTAL REVENUE $1,061,061

Expense Breakdown

Grants Paid $0

Salaries & Benefits $820,700

Fundraising Expenses $0

Program Expenses $982,850

Other Expenses $351,216

TOTAL EXPENSES $1,171,916

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,061,061	$1,023,302	+0.0%
Expenses	$1,171,916	$1,119,110	+0.0%
Net Income	$-110,855	$-95,808	+0.2%

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

$62,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KISHLA SALAZAR	EXECUTIVE DIRECTOR	40.00	Officer	$62,200	$0	$62,200
JOHNWAYNE VALDEZ	VICE-PRESIDENT	0.00	Officer Director	$0	$0	$0
MARY ANN WARD	SECRETARY	0.00	Officer Director	$0	$0	$0
PAM RANEY	PRESIDENT	0.00	Officer Director	$0	$0	$0
GINA JUAREZ	TREASURER	0.00	Officer Director	$0	$0	$0
RIKI JOHNSON	CORE AGENCY REPRESENTATIVE	0.00	Officer Director	$0	$0	$0
CHAD TAYLOR	DIRECTOR	0.00	Director	$0	$0	$0
AMY DORMAN	PAST PRESIDENT	0.00	Officer Director	$0	$0	$0
MICHEAL JIMERSON	DIRECTOR	0.00	Director	$0	$0	$0
LORIE ARNOLD	DIRECTOR	0.00	Director	$0	$0	$0
DOROTHY ELENA CLARK	DIRECTOR	0.00	Director	$0	$0	$0
SARAH FIELDS	DIRECTOR	0.00	Director	$0	$0	$0
VALERIE HAMPTON	DIRECTOR	0.00	Director	$0	$0	$0
SEAN JACKSON	DIRECTOR	0.00	Director	$0	$0	$0
ELIZABETH TYSON	DIRECTOR	0.00	Director	$0	$0	$0
RACHELLE THRASHER	DIRECTOR	0.00	Director	$0	$0	$0
BENJAMIN WOOTEN	DIRECTOR	0.00	Director	$0	$0	$0
KEISHA KING	DIRECTOR	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	$1,061,061	$1,171,916	$1,068,476	$-110,855
2023	$1,023,302	$1,119,110	$1,259,389	$-95,808
2022	$992,496	$971,071	$782,842	$21,425
2021	$962,292	$907,944	$834,380	$54,348
2020	$989,254	$893,898	$824,675	$95,356
2019	$841,255	$817,260	$757,342	$23,995
2018	$802,599	$688,106	$396,696	$114,493

RUSK COUNTY CHILDRENS ADVOCACY CENTER INC