DIVINITY FAMILY SERVICES INC

EIN: 270451535 501(c)(3) Human Services

Kerrville, TX

Total Revenue
$6,243,345
Total Expenses
$6,881,386
Total Assets
$3,202,094
Net Assets
$3,031,683
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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
2011
Legal Domicile
TX
Phone
2108574333
Tax Period
2024-01-01 to 2024-12-31

DIVINITY FAMILY SERVICES INC, founded in 2011, is a community nonprofit in the Human Services sector that reported $6.2M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $6.9M exceeded revenue, resulting in a 10% operating deficit.

Mission

purpose of this organization is to contract with the State of Texas to provide foster care for the children that are in the custody of the State of Texas and to coordinate adoption services to those children when requested

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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 $70,734
Program Service Revenue $6,120,503
Investment Income $52,108
Other Revenue $0
TOTAL REVENUE $6,243,345

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,465,089
Fundraising Expenses $0
Program Expenses $5,750,762
Other Expenses $3,416,297
TOTAL EXPENSES $6,881,386

Year-over-Year Comparison

2024 2023 Change
Revenue $6,243,345 $7,925,022 -0.2%
Expenses $6,881,386 $8,657,078 -0.2%
Net Income $-638,041 $-732,056 -0.1%
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

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
2
Independent Members
2
Employees
56
Volunteers
20

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
2
$384,109
Total Directors
2
$384,109
Key Employees
2
$384,109
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Anna Pruitt Co-Founder 0.00
Officer Director Key Emp
$194,164 $0 $194,164
Randy A Rose Chief Executive Officer 0.00
Officer Director Key Emp
$189,945 $0 $189,945
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 $6,243,345 $6,881,386 $3,202,094 $-638,041
2023 $7,925,022 $8,657,078 $4,104,246 $-732,056
2022 $9,571,485 $10,418,044 $3,908,280 $-846,559
2021 $13,415,514 $12,414,133 $4,201,335 $1,001,381
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