YAGAS CHILDRENS FUND INC

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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

2006

Legal Domicile

Phone

4097626676

Tax Period

2017-07-01 to 2018-06-30

YAGAS CHILDRENS FUND INC, founded in 2006, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $119K in total revenue in fiscal year 2017. Revenue decreased 15% compared to the prior year. Expenses of $143K exceeded revenue, resulting in a 20% operating deficit.

Mission

SEEKING TO ENRICH THE COMMUNITY THROUGH ACTIVITIES PROMOTING SUCH PROVISION INCLUDING RAISING FUNDS FOR CHARITABLE ORGANIZATION THAT SERVE CHILDREN.

Program Service Accomplishments

Program 1

Expenses: $137,536

THE YAGAS CHILDRENS FUND INC. WAS ABLE TO FUND 20 DIFFERENT CHILDRENS PROGRAMS FOR 20 DIFFERENT CHARITIES SERVING GALVESTON COUNTY. LITERACY, MEDICAL AND MENTAL HEALTH, THEATRE AND ARTS AND PROGRAMS...

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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 (2017)

Revenue Breakdown

Contributions & Grants $128,237

Program Service Revenue $0

Investment Income $0

Other Revenue $-9,174

TOTAL REVENUE $119,063

Expense Breakdown

Grants Paid $134,630

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $137,536

Other Expenses $8,111

TOTAL EXPENSES $142,741

Year-over-Year Comparison

	2017	2016	Change
Revenue	$119,063	$140,608	-0.2%
Expenses	$142,741	$132,358	+0.1%
Net Income	$-23,678	$8,250	-3.9%

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

229

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
MICHELLE PROFIT	President	1.00	Officer Director	$0	$0	$0
GLORIA DIAZ	Treasurer	1.00	Officer Director	$0	$0	$0
ENRIQUE MORALES	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTOINETTE LYNCH	Vice President	1.00	Director	$0	$0	$0
MIKE PATTERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID BATHEA	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURI DIBRELLE	Secretary	1.00	Officer Director	$0	$0	$0
RICHARD GARZA	President Elect	0.00	Director	$0	$0	$0
MELONIE BUCK	BOARD MEMBER	1.00	Director	$0	$0	$0
TIPPY HOLMES	BOARD MEMBER	0.00	Director	$0	$0	$0
MARTHA NORRIS	BOARD MEMBER	0.00	Director	$0	$0	$0
TAMARA SHERROD	BOARD MEMBER	0.00	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
2018	$119,063	$142,741	$108,075	$-23,678