FOUNDATION FOR THE CALLIER CENTER AND COMMUNICATION DISORDERS (EIN 756035865) - 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

1963

Legal Domicile

Principal Officer

LINCOLN NEELY

Phone

9728833001

Tax Period

2024-09-01 to 2025-08-31

FOUNDATION FOR THE CALLIER CENTER AND COMMUNICATION DISORDERS, founded in 1963, is a small nonprofit in the Diseases & Disorders sector that reported $868K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year.

Mission

TO INCREASE RECOGNITION OF THE CALLIER CENTER IN THE COMMUNITY, TO INCREASE THE IMAGE OF THE CALLIER CENTER IN THE UNIVERSITY OF TEXAS SYSTEM, AND TO HELP CARRY OUT FUNDRAISING ACTIVITIES. (SEE ATTACHED - HISTORY)

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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 (2024)

Revenue Breakdown

Contributions & Grants $837,867

Program Service Revenue $0

Investment Income $29,686

Other Revenue $0

TOTAL REVENUE $867,553

Expense Breakdown

Grants Paid $845,519

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $845,519

Other Expenses $31,516

TOTAL EXPENSES $877,035

Year-over-Year Comparison

	2024	2023	Change
Revenue	$867,553	$1,052,329	-0.2%
Expenses	$877,035	$861,449	+0.0%
Net Income	$-9,482	$190,880	-1.0%

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

N/A

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
ANNE MCPHERSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROSEMARIE RO EWTON	SECRETARY	1.00	Officer Director	$0	$0	$0
LINCOLN NEELY	TREASURER	1.00	Officer Director	$0	$0	$0
BETH THOELE	IMMEDIATE PA	1.00	Officer Director	$0	$0	$0
KEN BRAXTON JR	TRUSTEE	0.50	Director	$0	$0	$0
PAM BUSBEE	TRUSTEE	0.50	Director	$0	$0	$0
AARON CONLEY	TRUSTEE	0.50	Director	$0	$0	$0
SARAH DURRANT	TRUSTEE	0.50	Director	$0	$0	$0
OLA FOJTASEK	TRUSTEE	0.50	Director	$0	$0	$0
CLEMENT R GEORGE	TRUSTEE	0.50	Director	$0	$0	$0
NANCY GOPEZ	TRUSTEE	0.50	Director	$0	$0	$0
SANDY HALE	TRUSTEE	0.50	Director	$0	$0	$0
LISA HEMBRY	TRUSTEE	0.50	Director	$0	$0	$0
LEE JACKSON	TRUSTEE	0.50	Director	$0	$0	$0
JOYCE LACERTE	TRUSTEE	0.50	Director	$0	$0	$0
ROBERT NEELY	TRUSTEE	0.50	Director	$0	$0	$0
DEBBIE OATES	TRUSTEE	0.50	Director	$0	$0	$0
CAROL PODOLSKY	TRUSTEE	0.50	Director	$0	$0	$0
FELICIA POWELL	TRUSTEE	0.50	Director	$0	$0	$0
MEGAN ROSE	TRUSTEE	0.50	Director	$0	$0	$0
MEGAN STEINBACH	TRUSTEE	0.50	Director	$0	$0	$0
PAUL THIBODEAUX	TRUSTEE	0.50	Director	$0	$0	$0
KAREN RUPERT TOLIVER	TRUSTEE	0.50	Director	$0	$0	$0
BENEDICT VOIT	TRUSTEE	0.50	Director	$0	$0	$0
STACEY WALKER	TRUSTEE	0.50	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
2025	$867,553	$877,035	$948,918	$-9,482
2024	$1,052,329	$861,449	$918,962	$190,880
2023	$294,018	$267,870	$686,423	$26,148
2022	$568,864	$482,520	$657,900	$86,344
2021	$194,676	$1,053,198	$641,791	$-858,522
2020	$1,496,670	$657,894	$1,414,132	$838,776
2019	$93,789	$82,652	$550,962	$11,137
2018	$175,886	$165,925	$518,961	$9,961
2018	$172,622	$145,622	$536,000	$27,000

FOUNDATION FOR THE CALLIER CENTER AND COMMUNICATION DISORDERS