New Beginnings Childrens Home

EIN: 271482902 501(c)(3) Human Services

San Antonio, TX

Total Revenue
$395,970
Total Expenses
$421,054
Total Assets
$68,120
Net Assets
$28,071
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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
2010
Legal Domicile
TX
Principal Officer
LaSalle R Vaughan
Phone
2108922915
Tax Period
2025-01-01 to 2025-12-31

New Beginnings Childrens Home, founded in 2010, is a small nonprofit in the Human Services sector that reported $396K in total revenue in fiscal year 2025.

Mission

Provide a safe and therapeutic living environment for abused, neglected, and displaced children ages 5-17 by delivering services that transform lives and prepares for family reunification throught elements of love, hope and restoration.

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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 (2025)

Revenue Breakdown

Contributions & Grants $46,104
Program Service Revenue $349,866
Investment Income $0
Other Revenue $0
TOTAL REVENUE $395,970

Expense Breakdown

Grants Paid $0
Salaries & Benefits $270,805
Fundraising Expenses $0
Program Expenses $388,802
Other Expenses $150,249
TOTAL EXPENSES $421,054

Year-over-Year Comparison

2025 2024 Change
Revenue $395,970 $404,950 0.0%
Expenses $421,054 $376,141 +0.1%
Net Income $-25,084 $28,809 -1.9%
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

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Governance

Voting Members
5
Independent Members
2
Employees
10
Volunteers
40

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
3
$0
Total Directors
5
$80,240
Key Employees
1
$80,240
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Nicole Rodriguez Director 40.00
Director Key Emp
$42,000 $0 $80,240
LaSalle R Vaughan President & Director 1.00
Officer Director
$0 $0 $0
Eric McLaurin Vice President & Director 1.00
Officer Director
$0 $0 $0
Peter Onofre Secretary & Director 1.00
Officer Director
$0 $0 $0
Vicki Butler 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
2025 $395,970 $421,054 $68,120 $-25,084
2024 No data No data No data No data
2023 $296,220 $314,519 $59,465 $-18,299
2022 $426,101 $431,103 $75,438 $-5,002
2021 $421,426 $471,288 $91,419 $-49,862
2020 $482,603 $415,562 $155,340 $67,041
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