Dallas, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)TEXPROTECTS-THE TEXAS ASSOCIATION FOR THE PROTECTION OF CHILDREN, founded in 2012, is a community nonprofit in the Youth Development sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 53% operating margin.
TexProtects advances public policy and local implementation to strenghten families to prevent child abuse and neglect.
Texas Prenatal to Three Collaborative: Texas Prenatal to Three Collaborative: The Texas Prenatal-to-Three (PN-3) Collaborative was established to meet the critical need for a coordinated early...
Texas Prenatal to Three Collaborative: Texas Prenatal to Three Collaborative: The Texas Prenatal-to-Three (PN-3) Collaborative was established to meet the critical need for a coordinated early childhood system of care that effectively delivers services to infants, toddlers, and their families. The PN-3 Collaborative aims to ensure every child in Texas is born healthy and has equitable access to health services, family supports, and early learning in their homes and communities. This level of collaboration and alignment on an early childhood agenda across child protection, health, and early childhood care and education in Texas did not exist before the formation of the PN-3 Collaborative. The Collaborative has an overarching goal to ensure more than 400,000 additional infants, toddlers, and mothers receive health, education, and family support services by 2026.
Community Outreach, Partnerships and Texas Prevention Network:TexProtects raises awareness of evidence-based and preventative solutions throughout the state of Texas to prevent child maltreatment...
Community Outreach, Partnerships and Texas Prevention Network:TexProtects raises awareness of evidence-based and preventative solutions throughout the state of Texas to prevent child maltreatment. This includes convening partners to create a strong prevention ecosystem, supporting professionals in delivering programs that strengthen families and ensuring families and communities are connected to needed support services and resources. The Texas Prevention Network, originally established by TexProtects as the Texas Home Visiting Consortium in 2012, has relaunched creating a platform for all organizations in our state that engage in preventing child abuse and neglect to connect with and learn from each other. In 2024 TexProtects began working directly with prevention providers to strengthen their programming.
Advocacy AND Public Policy: TexProtects continues to spearhead legislation through public policy and budget agendas prior to each Texas legislative session with an emphasis on strengthening...
Advocacy AND Public Policy: TexProtects continues to spearhead legislation through public policy and budget agendas prior to each Texas legislative session with an emphasis on strengthening families/caregivers, preventing child maltreatment and the overall child welfare system. TexProtects is the founder and facilitator of the Child Protection Roundtable, the largest collaborator in our efforts. It includes 80+ organizations across the state that share a common interest in serving the best interests of all Texas children and especially the most vulnerable who are in or at risk of entering substitute care.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $2,103,850 | $1,682,403 | +0.3% |
| Expenses | $983,937 | $1,725,916 | -0.4% |
| Net Income | $1,119,913 | $-43,513 | -26.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ADRIANNA CUELLAR ROJAS | CEO | 40.00 |
Officer
|
$213,146 | $9,600 | $222,746 |
| SUSAN RUEL | VP-FINANCE | 40.00 |
Officer
|
$158,808 | $19,044 | $177,852 |
| SUSAN HOFF | Chairman | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| THE HON DARLENE BRYNE JD | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| COLEMAN HUBBARD | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DON M GLENDENNING | DEV.CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRISTOPHER SPENCER GREELEY | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| HELEN HOLMAN | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER HOPGOOD | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| CYNTHIA HURRINGTON | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| DAVID LAKEY | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| BABAJIDE LAWAL | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| DOROTHY MANDELL | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| KELLY OPOT | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| BECKY PALMER | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| TEGWIN PULLEY | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| TONI REYNOLDS-CRINER | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER RICHARDSON | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| JAMIE ROSE | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| ANDREA SPARKS | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| PERSEPHONE STARKS | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $2,103,850 | $983,937 | $1,655,097 | $1,119,913 |
| 2023 | $1,682,403 | $1,725,916 | $743,327 | $-43,513 |
| 2022 | $2,053,644 | $2,647,677 | $967,660 | $-594,033 |
| 2021 | $3,155,900 | $2,551,564 | $1,425,515 | $604,336 |
| 2020 | $1,955,669 | $1,726,863 | $862,689 | $228,806 |
| 2019 | $1,303,372 | $1,290,981 | $509,671 | $12,391 |
| 2018 | $1,301,186 | $1,215,102 | $486,362 | $86,084 |
Compare TEXPROTECTS-THE TEXAS ASSOCIATION FOR THE PROTECTION OF CHILDREN with other nonprofits in Texas and across the country.