GALVESTON COUNTY CONTINUUM OF CARE COUNCIL (EIN 851328908) - 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

2020

Legal Domicile

Principal Officer

ANGELA BROWN

Phone

4097660982

Tax Period

2022-01-01 to 2022-12-31

GALVESTON COUNTY CONTINUUM OF CARE COUNCIL, founded in 2020, is a small nonprofit that reported $205K in total revenue in fiscal year 2022. The organization ran a surplus of $79K, a strong 38% operating margin.

Mission

THE ORGANIZATION WAS APPROVED FOR OPERATIONS IN JUNE 2020. ITS PRIMARY TASK IN THE START-UP PHASE WAS TO CREATE A COLLABORATION BETWEEN ALL HUMAN SERVICE PROVIDERS (NON-PROFIT),WE SUCCESSFULLY DEVELOPED THE MEMBERSHIP ORGANIZATION,THE COUNCIL, WITH 31 NPO ORGANIZATIONS IN THE COUNTY. (2)THE ORGANIZATION DEVELOPED AND IMPLEMENTED A COMMON NETWORK OF NPO HUMAN SERVICE PROVIDERS WHICH USES A COMMON CASE MANAGEMENT ON-LINE PLATFORM FOR CLIENT SERVICES. THIS WILL PROVIDE:INCREASED REFERRALS FOR CLIENTS BETWEEN NPOS, A UNIVERSAL (ONE TIME AND DONE) INTAKE PROCESS, AND A CLIENT NAVIGATED ASSESSMENT TOOL FOR TRACKING PROGRESS FROM CRISIS TO SELF-SUFFICIENCY. (3) THE ORGANIZATION HAS BECOME TEH RECOGNIZED "GO-TO" "ONE-STOP-SHOP" FOR SOCIAL AND HUMAN SERVICES WHEN A DISASTER OCCURS; WE HAVE BECOME THE FORMAL PARTNERING AGENCY FOR CIVIL AUTHORITIES TO WORK THROUGH IN POST DISASTER RECOVERY, WITH INSTANT ACCESS TO NPO SERVICES THROUGH THE PLATFORM BY MUNICIPALITIES AND COUNTY RECOVERY EFFORTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $205,300

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $205,300

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,312

Fundraising Expenses $0

Program Expenses $121,354

Other Expenses $23,447

TOTAL EXPENSES $126,759

Year-over-Year Comparison

	2022	2021	Change
Revenue	$205,300	N/A	N/A
Expenses	$126,759	N/A	N/A
Net Income	$78,541	N/A	N/A

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

N/A

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AUSTIN TAYLOR	Executive Dir.	10.00	Officer Director	$0	$0	$0
ANGELA BROWN	President	10.00	Officer	$0	$0	$0
RITA BOYER	Secretary	10.00	Officer	$0	$0	$0
MICHAEL GIENGER	Treasurer	10.00	Officer	$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
2022	$205,300	$126,759	$106,103	$78,541

GALVESTON COUNTY CONTINUUM OF CARE COUNCIL