RESOURCE & CRISIS CENTER OF GALVESTON COUNTY TEXAS

EIN: 760121011 501(c)(3) Human Services

GALVESTON, TX

Total Revenue
$3,911,992
Total Expenses
$3,746,807
Total Assets
$6,293,672
Net Assets
$5,923,844
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
TX
Principal Officer
CECILY HENDERSON
Phone
4097631441
Tax Period
2023-09-01 to 2024-08-31

RESOURCE & CRISIS CENTER OF GALVESTON COUNTY TEXAS, founded in 1985, is a community nonprofit in the Human Services sector that reported $3.9M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $3.7M left a modest 4% surplus.

Mission

The mission of the Resource & Crisis Center of Galveston County, Inc. is to promote the safety, well-being and best interests of victims of domestic violence, sexual assault, child abuse, and human trafficking and to advocate for the prevention of such crimes.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,973,669
Program Service Revenue $0
Investment Income $3,082
Other Revenue $-64,759
TOTAL REVENUE $3,911,992

Expense Breakdown

Grants Paid $58,907
Salaries & Benefits $2,310,954
Fundraising Expenses $101,653
Program Expenses $2,364,667
Other Expenses $1,376,946
TOTAL EXPENSES $3,746,807

Year-over-Year Comparison

2023 2022 Change
Revenue $3,911,992 $4,132,357 -0.1%
Expenses $3,746,807 $4,583,956 -0.2%
Net Income $165,185 $-451,599 -1.4%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
115
Volunteers
476

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
5
$92,557
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CECILY HENDERSON Executive Dir. 40.00
Officer
$92,557 $0 $92,557
SARA KIMBROUGH President 2.00
Officer Director
$0 $0 $0
TOM SCHWENK Vice President 2.00
Officer Director
$0 $0 $0
MELANIE THORNTON Treasurer 2.00
Officer Director
$0 $0 $0
JEANNIE JANOTA Secretary 2.00
Officer Director
$0 $0 $0
TERRY RIZZO Director 2.00
Director
$0 $0 $0
DEBBIE WILLIAMS Director 2.00
Director
$0 $0 $0
DAPHNE WATKINS Director 2.00
Director
$0 $0 $0
TASHONDA EDWARDS Director 2.00
Director
$0 $0 $0
JANET HOFFMAN Director 2.00
Director
$0 $0 $0
CATHRYN PEAVY Director 2.00
Director
$0 $0 $0
LT JUAN PENA Director 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 $3,911,992 $3,746,807 $6,293,672 $165,185
2024 $3,911,992 $3,746,807 $6,293,672 $165,185
2023 $4,132,357 $4,583,956 $6,212,113 $-451,599
2022 $4,108,531 $4,055,618 $6,993,305 $52,913
2022 $3,947,290 $4,176,546 $6,773,137 $-229,256
2021 $4,749,502 $4,546,821 $7,124,738 $202,681
2020 $4,251,155 $4,433,974 $7,208,859 $-182,819
2019 $3,277,232 $3,421,425 $7,262,257 $-144,193
2018 $3,295,758 $2,753,368 $6,651,899 $542,390
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