CHILDREN'S ALLIANCE OF SOUTH TEXAS

EIN: 461310145 501(c)(3) Crime & Legal

JOURDANTON, TX

Total Revenue
$1,583,965
Total Expenses
$1,379,717
Total Assets
$1,668,300
Net Assets
$1,620,682
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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
2012
Legal Domicile
TX
Principal Officer
KIMBERLY BROWN LPC
Phone
8303936290
Tax Period
2024-09-01 to 2025-08-31

CHILDREN'S ALLIANCE OF SOUTH TEXAS, founded in 2012, is a community nonprofit in the Crime & Legal sector that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 13% surplus.

Mission

TO PROVIDE A NEUTRAL, CHILD FRIENDLY ORGANIZATION THAT FACILITATES A MULTI-DISCIPLINARY APPROACH TO THE INVESTIGATION, INTERVENTION AND TREATMENT OF CHILD ABUSE.

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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 $1,351,581
Program Service Revenue $0
Investment Income $39,996
Other Revenue $192,388
TOTAL REVENUE $1,583,965

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,084,567
Fundraising Expenses $98,856
Program Expenses $967,104
Other Expenses $295,150
TOTAL EXPENSES $1,379,717

Year-over-Year Comparison

2024 2023 Change
Revenue $1,583,965 $1,432,714 +0.1%
Expenses $1,379,717 $1,398,930 0.0%
Net Income $204,248 $33,784 +5.0%
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

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
11
Independent Members
11
Employees
18
Volunteers
15

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
6
$155,541
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMIE WHITWELL PRESIDENT 2.00
Officer Director
$0 $0 $0
CHIEF ROEL SALAS VICE PRESIDE 2.00
Officer Director
$0 $0 $0
LOUISA FRANKLIN SECRETARY 2.00
Officer Director
$0 $0 $0
CHELSEA LEAVITT TREASURER 2.00
Officer Director
$0 $0 $0
MIKE RAMIREZ BOARD MEMBER 2.00
Director
$0 $0 $0
JUAN RAMIREZ BOARD MEMBER 2.00
Director
$0 $0 $0
AUDREY LOUIS BOARD MEMBER 2.00
Director
$0 $0 $0
JAMISON REED BOARD MEMBER 2.00
Director
$0 $0 $0
SHERRI FOSTER BOARD MEMBER 2.00
Director
$0 $0 $0
SHANNON POTTHAST BOARD MEMBER 2.00
Director
$0 $0 $0
ASHLEY MORRISON BOARD MEMBER 2.00
Director
$0 $0 $0
KIMBERLY BROWN LPC EXECUTIVE DI 40.00
Officer
$83,849 $10,752 $94,601
FRANCES WEISS FINANCE DIRE 40.00
Officer
$51,168 $9,772 $60,940
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 $1,583,965 $1,379,717 $1,668,300 $204,248
2024 $1,432,714 $1,398,930 $1,433,513 $33,784
2023 $1,552,027 $1,281,928 $1,387,999 $270,099
2022 $1,341,686 $1,185,394 $1,116,121 $156,292
2021 $1,197,571 $1,066,777 $965,219 $130,794
2020 $1,056,657 $1,036,419 $835,441 $20,238
2019 $1,161,747 $1,045,231 $810,289 $116,516
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