VICTORIA COUNTY LONG-TERM RECOVERY GROUP

EIN: 824862966 501(c)(3) Public Safety

VICTORIA, TX

Total Revenue
$907,930
Total Expenses
$389,865
Total Assets
$696,854
Net Assets
$696,845
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
TX
Principal Officer
JOSEPHINE SOLIZ
Phone
3617035567
Tax Period
2023-01-01 to 2023-12-31

VICTORIA COUNTY LONG-TERM RECOVERY GROUP, founded in 2018, is a small nonprofit in the Public Safety sector that reported $908K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $518K, a strong 57% operating margin.

Mission

THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO ESTABLISH AND MAINTAIN A NETWORK WITHIN AND ON BEHALF OF THE FAITHBASED, NON-PROFIT, GOVERNMENT, BUSINESS, VOLUNTEERS, AND OTHER ORGANIZATIONS AND AGENCIES WHICH WILL PROVIDE COORDINATED LONG TERM DISASTER RECOVERY EFFORTS TO ASSIST INDIVIDUALS AND FAMILIES OF VICTORIA COUNTY, TEXAS AS THEY RECOVER FROM DISASTERS.

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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 $950,164
Program Service Revenue $0
Investment Income $-42,234
Other Revenue $0
TOTAL REVENUE $907,930

Expense Breakdown

Grants Paid $0
Salaries & Benefits $66,287
Fundraising Expenses $0
Program Expenses $351,683
Other Expenses $323,578
TOTAL EXPENSES $389,865

Year-over-Year Comparison

2023 2022 Change
Revenue $907,930 $680,990 +0.3%
Expenses $389,865 $596,671 -0.3%
Net Income $518,065 $84,319 +5.1%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
9
Employees
2
Volunteers
N/A

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
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARTIN AGUAYO DIRECTOR 1.00
Director
$0 $0 $0
WENDY CABRERA DIRECTOR 1.00
Director
$0 $0 $0
SHANNON LONGORIA DIRECTOR 1.00
Director
$0 $0 $0
RICK MCBRAYER DIRECTOR 1.00
Director
$0 $0 $0
ELAINE PHILLIPS TREASURER 5.00
Officer Director
$0 $0 $0
PASTOR ROBERT RAMIREZ DIRECTOR 1.00
Director
$0 $0 $0
ASHLEY RAZO SECRETARY 5.00
Officer Director
$0 $0 $0
KEITH RUCKER VICE-PRESIDE 5.00
Officer Director
$0 $0 $0
JOSEPHINE SOLIZ PRESIDENT 5.00
Officer 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 No data No data No data No data
2023 $907,930 $389,865 $696,854 $518,065
2022 $680,990 $596,671 $162,039 $84,319
2021 $709,448 $697,842 $71,906 $11,606
2020 $363,462 $660,995 $11,319 $-297,533
2019 $695,044 $1,021,706 $308,173 $-326,662
2018 $1,319,622 $687,072 $632,888 $632,550
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