CHILDREN'S ALLIANCE CENTER FOR PALO PINTO

EIN: 461310959 501(c)(3) Youth Development

MINERAL WELLS, TX

Total Revenue
$521,909
Total Expenses
$438,521
Total Assets
$802,124
Net Assets
$801,932
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
TX
Principal Officer
SHEREE PATTERSON
Phone
9404683895
Tax Period
2024-09-01 to 2025-08-31

CHILDREN'S ALLIANCE CENTER FOR PALO PINTO, founded in 2012, is a small nonprofit in the Youth Development sector that reported $522K in total revenue in fiscal year 2024. The organization ran a surplus of $83K, a strong 16% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO UNITE COLLECTIVE EFFORTS TO PREVENT CHILD ABUSE, REDUCE TRAUMA OF ABUSE AND PROTECT CHILDREN, WHILE RESTORING THE FAMILIES OF THE COMMUNITY.

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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 $474,228
Program Service Revenue $0
Investment Income $18,356
Other Revenue $29,325
TOTAL REVENUE $521,909

Expense Breakdown

Grants Paid $0
Salaries & Benefits $318,061
Fundraising Expenses $1,732
Program Expenses $413,358
Other Expenses $120,460
TOTAL EXPENSES $438,521

Year-over-Year Comparison

2024 2023 Change
Revenue $521,909 $502,951 +0.0%
Expenses $438,521 $407,274 +0.1%
Net Income $83,388 $95,677 -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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
5
Volunteers
12

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
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RITA WADE PRESIDENT 1.00
Officer Director
$0 $0 $0
JACY ROACH VICE PRESIDE 1.00
Officer Director
$0 $0 $0
KELLI BARBEE SECRETARY 1.00
Officer Director
$0 $0 $0
HOLLY CAMPBELL TREASURER 1.00
Officer Director
$0 $0 $0
LEANN DAVIS BOARD MEMBER 1.00
Director
$0 $0 $0
CALLIE HALL BOARD MEMBER 1.00
Director
$0 $0 $0
CAYE MAUNEY BOARD MEMBER 1.00
Director
$0 $0 $0
GLENN MITCHELL BOARD MEMBER 1.00
Director
$0 $0 $0
LAURETTA POOLE BOARD MEMBER 1.00
Director
$0 $0 $0
ALICE RAMSEY BOARD MEMBER 1.00
Director
$0 $0 $0
KELLY RAWLINGS BOARD MEMBER 1.00
Director
$0 $0 $0
MARLENA SMITH BOARD MEMBER 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 $521,909 $438,521 $802,124 $83,388
2024 $502,951 $407,274 $721,749 $95,677
2023 $478,511 $421,275 $624,733 $57,236
2022 $454,300 $384,741 $567,721 $69,559
2021 $457,330 $374,724 $499,674 $82,606
2020 $471,274 $378,307 $416,083 $92,967
2019 $347,622 $345,845 $323,004 $1,777
2018 $322,020 $302,400 $305,786 $19,620
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