Civic Intelligence

Texas Network of Youth Services Inc

EIN 75-1791374 • 501(c)3 • Austin, TX

Profile

Our mission is to improve, support, and protect critical services for youth and families in crisis so they can meet their potential.

PO Box 26855Austin, TX 78755

www.tnoys.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.07x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.0%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$143,239

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$401,252

Down $132,336 (-25%) from 2023

Liabilities

Down

$93,905

Down $180,200 (-66%) from 2023

Net Assets

Up

$307,347

Up $47,864 (+18%) from 2023

Revenue

Down

$1,260,282

Down $316,216 (-20%) from 2023

Expenses

Down

$1,361,335

Down $406,082 (-23%) from 2023

Net Income

Up

-$101,053

Up $89,866 (+47%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $875,759Liabilities 2011: $35,803Net Assets 2011: $839,9562011Assets 2012: $717,458Liabilities 2012: $32,476Net Assets 2012: $684,9822012Assets 2013: $464,066Liabilities 2013: $70,755Net Assets 2013: $393,3112013Assets 2014: $335,491Liabilities 2014: $142,839Net Assets 2014: $192,6522014Assets 2015: $211,946Liabilities 2015: $125,019Net Assets 2015: $86,9272015Assets 2016: $279,779Liabilities 2016: $123,214Net Assets 2016: $156,5652016Assets 2017: $524,698Liabilities 2017: $58,066Net Assets 2017: $466,6322017Assets 2018: $1,147,780Liabilities 2018: $46,266Net Assets 2018: $1,101,5142018Assets 2019: $521,846Liabilities 2019: $91,933Net Assets 2019: $429,9132019Assets 2020: $891,460Liabilities 2020: $102,558Net Assets 2020: $788,9022020Assets 2021: $1,097,405Liabilities 2021: $210,665Net Assets 2021: $886,7402021Assets 2022: $876,164Liabilities 2022: $80,874Net Assets 2022: $795,2902022Assets 2023: $533,588Liabilities 2023: $274,105Net Assets 2023: $259,4832023Assets 2024: $401,252Liabilities 2024: $93,905Net Assets 2024: $307,3472024

Highlighted filing

2024

Assets$401,252
Liabilities$93,905
Net Assets$307,347

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,151,171Expenses 2011: $573,102Net Income 2011: $578,0692011Revenue 2012: $419,680Expenses 2012: $651,853Net Income 2012: -$232,1732012Expenses 2013: $614,9062013Revenue 2014: $580,512Expenses 2014: $781,171Net Income 2014: -$200,6592014Revenue 2015: $537,032Expenses 2015: $642,757Net Income 2015: -$105,7252015Revenue 2016: $716,221Expenses 2016: $646,583Net Income 2016: $69,6382016Revenue 2017: $893,864Expenses 2017: $583,797Net Income 2017: $310,0672017Revenue 2018: $1,263,299Expenses 2018: $628,417Net Income 2018: $634,8822018Revenue 2019: $816,474Expenses 2019: $1,488,075Net Income 2019: -$671,6012019Revenue 2020: $1,247,238Expenses 2020: $888,249Net Income 2020: $358,9892020Revenue 2021: $1,335,252Expenses 2021: $1,321,066Net Income 2021: $14,1862021Revenue 2022: $1,939,972Expenses 2022: $2,031,422Net Income 2022: -$91,4502022Revenue 2023: $1,576,498Expenses 2023: $1,767,417Net Income 2023: -$190,9192023Revenue 2024: $1,260,282Expenses 2024: $1,361,335Net Income 2024: -$101,0532024

Highlighted filing

2024

Revenue$1,260,282
Expenses$1,361,335
Net Income-$101,053

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.09$0.31$1.26$1.36$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.27$0.26$1.58$1.77$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.08$0.80$1.94$2.03$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.21$0.89$1.34$1.32$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.10$0.79$1.25$0.89$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.09$0.43$0.82$1.49$0.67
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.10$1.26$0.63$0.63
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.47$0.89$0.58$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.12$0.16$0.72$0.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.13$0.09$0.54$0.64$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.14$0.19$0.58$0.78$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.07$0.39$0.61
2012Summary only. Only limited summary data is available for this year.$0.72$0.03$0.68$0.42$0.65$0.23
2011Summary only. Only limited summary data is available for this year.$0.88$0.04$0.84$1.15$0.57$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 30, 2025
Return Version
2023v6.0
Gross Receipts
$1,260,282
Mission and Program Overview

Mission

Our mission is to improve, support, and protect critical services for youth and families in crisis so they can meet their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$198,184$375,892▲ $177,708
Cash and Non-Interest-Bearing Accounts$335,320$25,276▼ $310,044
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$533,588$401,252▼ $132,336
Other Assets Total$84$84→ $0
Liabilities
Accounts Payable and Accrued Expenses$43,036$76,736▲ $33,700
Deferred Revenue$231,069$17,169▼ $213,900
Total Liabilities$274,105$93,905▼ $180,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,983$121,093▼ $51,890
Total Net Assets Fund Balance$259,483$307,347▲ $47,864
Total Liabilities and Net Assets / Fund Balance$533,588$401,252▼ $132,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fedora GalassoChief Executive OfficerFT$133,875$9,364$143,239

Board Members and Trustees

NameTitle
Ashley ElginChair
Celeste GarciaFirst Vice-Chair
Brook BulchaSecond Vice-Chair
Adrian JacksonBoard Member
Aurora HarrisBoard Member
Beth SengerBoard Member
Candreas JonesBoard Member
Derrick McknightBoard Member
Esperanza BedollaBoard Member
Jeff AlexanderBoard Member
Larry AnaziaBoard Member
Leslie BourneBoard Member
Sarah C NarendorfBoard Member
Veronica ConstanteBoard Member
Romy ParzickSecretary
Jacob HuerecaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$885,599
Program Service Revenue
$362,866
Investment Income
$0
Other Revenue
$11,817
All Other Contributions
$495,291
Change in Net Assets
$-101,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,260,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,699
Total Revenue per Audited Statements
$1,268,981
Total Revenue per Form 990
$1,260,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$959,020
Other Expenses$402,315
Total Fundraising Expense$16,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$520,858$113,140$9,214$643,212
Conferences and Meetings$154,282--$154,282
Current Officers, Directors, Trustees, and Key Employees$108,408$23,549$1,918$133,875
Other Employee Benefits$94,511$20,529$1,672$116,712
Other Expenses$68,367--$68,367
Payroll Taxes$52,815$11,472$934$65,221
Fees for Services Other$52,216$11,343$924$64,483
Information Technology$33,754$7,332$597$41,683
Travel$25,035$5,438$443$30,916
All Other Expenses$9,881$4,319$159$14,359
Fees for Services Accounting$9,724$2,112$172$12,008
Office Expenses$6,092$2,317$99$8,508
Insurance$4,123$1,799$65$5,987
Occupancy$1,394$303$25$1,722
Total Functional Expenses$1,141,460$203,653$16,222$1,361,335

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,370,034
Expenses per Audited Statements$1,361,335
Total Expenses per Form 990$1,361,335
Expenses Not Reported on Form 990$8,699
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,335
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Line 6:

The entity is a not-for-profit corporation with members.

Part VI, Line 7A:

There are four categories of membership: organization, associate organization, individual, and honorary. Organization, associate organization, and individual members are admitted to membership according to policies established by the board of directors. Honorary members are selected by the board of directors.

Part VI, Line 7B:

Changes to the organizing documents and membership fee structure are subject to membership approval. Each organization has five votes and members of the other three categories each have one vote. Governing body officials must be members in good standing.

Part VI, Line 11B:

The executive director and accountant review the form 990 upon completion by a third party. When the executive director and accountant are satisfied that the form 990 is complete and accurate, it is forwarded to the board of directors.

Part VI, Line 12C:

Conflict of interest forms are submitted by staff and governing board members annually. A designated board officer is responsible for assuring compliance. The board monitors and takes action as it deems appropriate when a conflict of interest arises.

Part VI, Line 15A:

The executive committee of the board reviews the executive director's performance and salary on an annual basis. The board of directors approves all salary changes, using comparative data for changes other than cost of living adjustments.

Part VI, Line 15B:

The board of directors approves all salary changes, using comparative data for changes other than cost of living adjustments.

Part VI, Line 19:

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Texas Network of Youth Services Inc
EIN
75-1791374
Phone
5128153299
Address
PO BOX 26855, Austin, TX 78755

Signing Officer

Name
Ashley Elgin
Title
Chair
Signed
2025-06-30
Discuss with paid preparer
No

Organization Details

Formed
1980
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
14
Volunteers
16

Preparer

Firm
Montemayor Britton Bender Carey Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Arturo Montemayor III
Phone
5124420380
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IRS990/Form990PartVIISectionAGrp/PersonNm13Jeff Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm14Candreas Jones
IRS990/Form990PartVIISectionAGrp/PersonNm15Adrian Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm16Fedora Galasso
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