HOUSTONTRINITY COUNTIES CHILDRENS ADVOCACY CTR (EIN 752937133) - 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

2001

Legal Domicile

Principal Officer

TAMI BRUNER

Phone

9365459455

Tax Period

2023-09-01 to 2024-08-31

HOUSTONTRINITY COUNTIES CHILDRENS ADVOCACY CTR, founded in 2001, is a small nonprofit in the Human Services sector that reported $632K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $153K, a strong 24% operating margin.

Mission

SUPPORT FOR ABUSED CHILDREN IN HOUSTON AND TRINITY COUNTIES.

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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 $414,750

Program Service Revenue $0

Investment Income $19,906

Other Revenue $197,828

TOTAL REVENUE $632,484

Expense Breakdown

Grants Paid $0

Salaries & Benefits $256,946

Fundraising Expenses $42,407

Program Expenses $380,934

Other Expenses $222,923

TOTAL EXPENSES $479,869

Year-over-Year Comparison

	2023	2022	Change
Revenue	$632,484	$501,703	+0.3%
Expenses	$479,869	$407,844	+0.2%
Net Income	$152,615	$93,859	+0.6%

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

N/A

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
TAMI BRUNER	PRESIDENT	2.00	Officer Director	$0	$0	$0
NORMA LANE	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
SALLY BRANNEN	TREASURER	2.00	Officer Director	$0	$0	$0
STACEY HOGG	SECRETARY	2.00	Officer Director	$0	$0	$0
MARLEEN LOVELL	BOARD MEMBER	2.00	Director	$0	$0	$0
RUBY PHILLIPS	BOARD MEMBER	2.00	Director	$0	$0	$0
CATHEY PAGE	BOARD MEMBER	2.00	Director	$0	$0	$0
TERESA PRUITT	BOARD MEMBER	2.00	Director	$0	$0	$0
ALISSA COCKRELL	BOARD MEMBER	2.00	Director	$0	$0	$0
RONNIE SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
BENNIE SCHIRO	BOARD MEMBER	2.00	Director	$0	$0	$0
DAPHNE SESSION	BOARD MEMBER	2.00	Director	$0	$0	$0
JURLINDA GENTRY	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHELLE MAULDIN	BOARD MEMBER	2.00	Director	$0	$0	$0
TERESA KRENEK	BOARD MEMBER	2.00	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	$632,484	$479,869	$1,312,565	$152,615
2023	$501,703	$407,844	$1,158,170	$93,859
2022	$370,885	$385,972	$1,060,669	$-15,087
2021	$432,057	$402,253	$1,075,756	$29,804
2020	$391,423	$444,235	$1,045,952	$-52,812
2019	$391,337	$385,535	$1,100,661	$5,802
2018	$994,771	$328,866	$1,094,765	$665,905

HOUSTONTRINITY COUNTIES CHILDRENS ADVOCACY CTR