SOUTH TEXAS ALLIANCE FOR ORPHANS (EIN 822119250) - 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

2016

Legal Domicile

Principal Officer

JENNIFER SMITH

Phone

2102166223

Tax Period

2024-01-01 to 2024-12-31

SOUTH TEXAS ALLIANCE FOR ORPHANS, founded in 2016, is a small nonprofit that reported $709K in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $611K left a modest 14% surplus.

Mission

THE ORGANIZATION EXISTS TO SERVE AND EQUIP CHURCHES IN FULFILLING THE BIBLICAL CALL TO CARE FOR CHILDREN AND FAMILIES IMPACTED BY THE FOSTER CARE SYSTEM.

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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 $613,516

Program Service Revenue $801

Investment Income $24,073

Other Revenue $70,504

TOTAL REVENUE $708,894

Expense Breakdown

Grants Paid $0

Salaries & Benefits $373,625

Fundraising Expenses $61,641

Program Expenses $467,939

Other Expenses $237,774

TOTAL EXPENSES $611,399

Year-over-Year Comparison

	2024	2023	Change
Revenue	$708,894	$473,599	+0.5%
Expenses	$611,399	$483,632	+0.3%
Net Income	$97,495	$-10,033	-10.7%

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

Volunteers

1685

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

$82,955

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER SMITH	Executive Dir.	35.00	Officer	$82,955	$0	$82,955
MELODY MCCREA	President	0.50	Officer Director	$0	$0	$0
MARK CARVAJAL	Treasurer	0.50	Officer Director	$0	$0	$0
AARON BANKS	BOARD MEMBER	0.25	Director	$0	$0	$0
JOSH ARRINGTON	BOARD MEMBER	0.25	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	$708,894	$611,399	$589,971	$97,495
2023	$473,599	$483,632	$229,757	$-10,033
2022	$505,934	$318,382	$364,921	$187,552
2021	$326,294	$245,838	$220,497	$80,456
2020	$245,194	$205,751	$198,836	$39,443
2020	$245,194	$205,751	$198,836	$39,443

SOUTH TEXAS ALLIANCE FOR ORPHANS