FtBend County Child Advocates Endownment Inc (EIN 760576400) - 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

1991

Legal Domicile

Principal Officer

Jim McClellan

Phone

2813445101

Tax Period

2024-01-01 to 2024-12-31

FtBend County Child Advocates Endownment Inc, founded in 1991, is a small nonprofit in the Human Services sector that reported $599K in total revenue in fiscal year 2024. Expenses of $527K left a modest 12% surplus.

Mission

Organization was organized and operates for educational and charitable purposes. Exclusively for the benefit of, or to carry out the purposes of Fort Bend County Child Advocates, Inc.

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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 $33,938

Program Service Revenue $0

Investment Income $102,237

Other Revenue $462,844

TOTAL REVENUE $599,019

Expense Breakdown

Grants Paid $492,463

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $492,463

Other Expenses $34,475

TOTAL EXPENSES $526,938

Year-over-Year Comparison

	2024	2023	Change
Revenue	$599,019	$609,145	0.0%
Expenses	$526,938	$240,275	+1.2%
Net Income	$72,081	$368,870	-0.8%

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

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
William J Rohrbach	Trustee	0.25	Director	$0	$0	$0
Jim McClellan	Trustee	0.25	Officer Director	$0	$0	$0
Donald B Roseman	Trustee	0.25	Director	$0	$0	$0
Mark Magee	Trustee	0.25	Officer Director	$0	$0	$0
Mark W Eyring	Trustee	0.25	Officer Director	$0	$0	$0
Bruce Longaker	Trustee	0.25		$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	$6	$2	$4,465,504	$4
2024	$599,019	$526,938	$4,537,585	$72,081
2023	$609,145	$240,275	$4,465,504	$368,870
2022	$-573,240	$314,756	$4,096,634	$-887,996
2021	$417,845	$279,487	$4,984,630	$138,358
2020	$686,363	$260,116	$4,846,272	$426,247
2019	$627,673	$237,433	$4,420,025	$390,240
2018	$-42,283	$262,911	$4,029,785	$-305,194

FtBend County Child Advocates Endownment Inc