KIRBYS CHILDREN SERVICES

EIN: 473647236 501(c)(3) Youth Development

HOUSTON, TX

Total Revenue
$315,726
Total Expenses
$330,665
Total Assets
$126,554
Net Assets
$65,677
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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
2015
Legal Domicile
TX
Principal Officer
RODERICK FELDER
Phone
7137788033
Tax Period
2024-01-01 to 2024-12-31

KIRBYS CHILDREN SERVICES, founded in 2015, is a small nonprofit in the Youth Development sector that reported $316K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year.

Mission

RESIDENTIAL TREATMENT CENTER FOR YOUTHS AGED 7 - 18

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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 $23,724
Program Service Revenue $292,002
Investment Income $0
Other Revenue $0
TOTAL REVENUE $315,726

Expense Breakdown

Grants Paid $0
Salaries & Benefits $217,920
Fundraising Expenses $0
Program Expenses $330,665
Other Expenses $112,745
TOTAL EXPENSES $330,665

Year-over-Year Comparison

2024 2023 Change
Revenue $315,726 $386,744 -0.2%
Expenses $330,665 $331,694 0.0%
Net Income $-14,939 $55,050 -1.3%
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
2
Independent Members
2
Employees
N/A
Volunteers
N/A

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
$176,583
Total Directors
0
$0
Key Employees
1
$176,583
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAULA ALEXANDE PRESIDENT 3
Officer
$0 $0 $0
KEISHA EVANS VICE-PRESIDENT 3
Officer
$0 $0 $0
RODERICK FELDE EXEC DIRECTOR 80
Officer Key Emp Highest
$176,583 $0 $176,583
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 No data No data No data No data
2024 $315,726 $330,665 $126,554 $-14,939
2023 $386,744 $331,694 $114,859 $55,050
2022 $270,805 $436,794 $129,646 $-165,989
2021 $544,277 $426,529 $215,113 $117,748
2020 $377,567 $383,620 $129,683 $-6,053
2019 $453,797 $387,703 $143,736 $66,094
2018 $468,324 $436,708 $189,247 $31,616
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