CINCO CHARITIES INC

EIN: 204709479 501(c)(3) Health Care

KATY, TX

Total Revenue
$1,033,699
Total Expenses
$922,437
Total Assets
$5,562,219
Net Assets
$5,552,930
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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
TX
Phone
2817174670
Tax Period
2024-01-01 to 2024-12-31

CINCO CHARITIES INC, founded in 2006, is a community nonprofit in the Health Care sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $922K left a modest 11% surplus.

Mission

THE MISSION OF CINCO CHARITIES, INC., KNOWN AS THE BALLARD HOUSE, IS TO PROVIDE NO COST HOUSING AND COMFORTABLE ENVIROMENT FOR PATIENTS AND THEIR FAMILIES WHO HAVE TRAVELED TO THE HOUSTON AREA TO RECEIVE TREATMENT FOR A LIFE THREAT ILLNESS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $832,888
Program Service Revenue $0
Investment Income $198,900
Other Revenue $1,911
TOTAL REVENUE $1,033,699

Expense Breakdown

Grants Paid $196,896
Salaries & Benefits $326,625
Fundraising Expenses $217,728
Program Expenses $611,601
Other Expenses $398,916
TOTAL EXPENSES $922,437

Year-over-Year Comparison

2024 2023 Change
Revenue $1,033,699 $755,641 +0.4%
Expenses $922,437 $869,393 +0.1%
Net Income $111,262 $-113,752 -2.0%
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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Governance

Voting Members
12
Independent Members
12
Employees
6
Volunteers
3240

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
$153,073
Total Directors
12
$0
Key Employees
1
$153,073
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID BROWN EXECUTIVE DIRECTOR 60.00
Officer Key Emp Highest
$153,073 $0 $153,073
CHRIS HILLER MANAGING DIRECTOR 2.00
Officer Director
$0 $0 $0
DENISE EINKAUF SECRETARY, TREASURER 2.00
Officer Director
$0 $0 $0
KEIKO DAVIDSON ASSIST. TREASURER 1.00
Officer Director
$0 $0 $0
FABIOLA DUENES CHAIRMAN 1.00
Director
$0 $0 $0
CANDICE CROSS HUDDLE VICE CHAIRMAN, DIRECTOR 1.00
Director
$0 $0 $0
JOE LANCE DIRECTOR 1.00
Director
$0 $0 $0
KAREN NORWOOD MANAGING DIRECTOR 1.00
Director
$0 $0 $0
DAN BURN MANAGING DIRECTOR 1.00
Director
$0 $0 $0
VIVIEN BOND FOUNDATIONAL DIRECTOR 1.00
Director
$0 $0 $0
MELISSA MOODY FOUNDATIONAL DIRECTOR 1.00
Director
$0 $0 $0
RICK LEIBY FOUNDATIONAL DIRECTOR 1.00
Director
$0 $0 $0
ROB SCHAEFER FOUNDATIONAL DIRECTOR 1.00
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
2024 $1,033,699 $922,437 $5,562,219 $111,262
2023 $755,641 $869,393 $5,479,408 $-113,752
2022 $574,097 $806,449 $5,446,191 $-232,352
2021 $662,481 $737,766 $5,924,450 $-75,285
2020 $398,124 $673,201 $5,881,930 $-275,077
2019 $2,803,167 $664,121 $5,997,161 $2,139,046
2018 $707,577 $545,638 $3,731,223 $161,939
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