RESOURCE & CRISIS CENTER OF GALVES… - Form 990 Financial Data

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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

1985

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $2,364,667

Resource & Crisis Center of Galveston County operates a Certified Rape Crisis Center and a Domestic Violence Shelter. The program offers clients safe emergency shelter, medical and legal...

Resource & Crisis Center of Galveston County operates a Certified Rape Crisis Center and a Domestic Violence Shelter. The program offers clients safe emergency shelter, medical and legal accompaniment, advocacy, crisis intervention and a 24/7 Crisis Hotline. The center has two satellite offices that provide case management in mid-county and in northern county to better serve survivors. During this fiscal year, the program received approximately 15,658 crisis hotline calls and provided 13,693 shelter bed nights to survivors.

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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 $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

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

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

$92,557

Total Directors

Key Employees

Highest Compensated

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
2025	No data	No data	No data	No data
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	$3,947,290	$4,176,546	$6,773,137	$-229,256
2022	$4,108,531	$4,055,618	$6,993,305	$52,913
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

RESOURCE & CRISIS CENTER OF GALVESTON COUNTY TEXAS