THE SETTLEMENT CLUB

EIN: 741200133 501(c)(3) Mental Health

AUSTIN, TX

Total Revenue
$8,202,924
Total Expenses
$8,501,753
Total Assets
$5,831,799
Net Assets
$5,107,361
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1916
Legal Domicile
TX
Principal Officer
DARCIE DESHAZO GRAHAM
Phone
5128362150
Tax Period
2024-06-01 to 2025-05-31

THE SETTLEMENT CLUB, founded in 1916, is a community nonprofit in the Mental Health sector that reported $8.2M in total revenue in fiscal year 2024.

Mission

TO PROMOTE HEALING AND GROWTH IN CHILDREN, YOUNG ADULTS AND FAMILIES BY PROVIDING A CONTINUUM OF CARE AND RESOURCES. WE BUILD A FOUNDATION FOR CHILDREN TO DEVELOP SELF-EFFICACY AND THE MATERIALS NEEDED TO RESTORE PERMANENT WELL-BEING.

Program Service Accomplishments

Program 1
Expenses: $7,121,389 Revenue: $3,845,942

OUR GENERAL RESIDENTIAL OPERATION INCLUDES RESIDENTIAL TREATMENT CARE AND TRANSITIONAL LIVING SERVICES. OUR RESIDENTIAL PROGRAMS SERVE GIRLS AGES 11-21 IN A STRUCTURED HOME-LIKE SETTING WITH 24-HOUR...

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OUR GENERAL RESIDENTIAL OPERATION INCLUDES RESIDENTIAL TREATMENT CARE AND TRANSITIONAL LIVING SERVICES. OUR RESIDENTIAL PROGRAMS SERVE GIRLS AGES 11-21 IN A STRUCTURED HOME-LIKE SETTING WITH 24-HOUR THERAPEUTIC SUPPORT. WE HAVE A HOUSEPARENT MODEL, WHICH PROVIDES CONSISTENCY OF CARE AND HEALING THROUGH TRUSTING RELATIONSHIPS. EACH HOME IS SUPPORTED BY A LICENSED THERAPIST WHO IS RESPONSIBLE FOR EACH CHILD'S TREATMENT PLAN. ALL RESIDENTS HAVE ACCESS TO INDIVIDUAL, FAMILY AND GROUP THERAPY. OUR TRANSITIONAL LIVING PROGRAM PROVIDES EFFICIENCY APARTMENTS FOR WOMEN 18-21. THEY RECEIVE CASE MANAGEMENT, THERAPY AND INDEPENDENT LIVING SKILLS TRAINING. ALL FORMER RESIDENTS ARE ELIGIBLE FOR AFTERCARE SERVICES TO INCREASE SELF-SUFFICIENCY AS WELL AS EDUCATIONAL AND PROFESSIONAL SUCCESS.

Program 2
Expenses: $454,557 Revenue: $397,347

OUR FOSTER & ADOPTION PROGRAM WORKS WITH CHILD PROTECTIVE SERVICES (CPS) TO PROVIDE EITHER A TEMPORARY OR PERMANENT STABLE HOME FOR CHILDREN WHO CAN NO LONGER REMAIN IN THEIR CURRENT LIVING...

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OUR FOSTER & ADOPTION PROGRAM WORKS WITH CHILD PROTECTIVE SERVICES (CPS) TO PROVIDE EITHER A TEMPORARY OR PERMANENT STABLE HOME FOR CHILDREN WHO CAN NO LONGER REMAIN IN THEIR CURRENT LIVING SITUATION. TRANSITION INTO A FOSTER HOME CAN BE A CHALLENGING TIME FOR CHILDREN. TO BEST SUPPORT FAMILIES DURING THIS TRANSITION PERIOD, OUR FAP TRAINS FOSTER AND ADOPTIVE FAMILIES IN TRAUMA-INFORMED CARE AND SUPPORTS THEM THROUGH THE FOSTER AND ADOPTION PROCESS.

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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 $4,162,011
Program Service Revenue $4,214,969
Investment Income $51,531
Other Revenue $-225,587
TOTAL REVENUE $8,202,924

Expense Breakdown

Grants Paid $32,931
Salaries & Benefits $6,349,103
Fundraising Expenses $486,518
Program Expenses $7,575,946
Other Expenses $2,119,719
TOTAL EXPENSES $8,501,753

Year-over-Year Comparison

2024 2023 Change
Revenue $8,202,924 $7,719,713 +0.1%
Expenses $8,501,753 $8,264,018 +0.0%
Net Income $-298,829 $-544,305 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
21
Independent Members
21
Employees
169
Volunteers
500

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
10
$378,695
Total Directors
24
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CYNTHIA SANDALL BOARD MEMBER 1.00
Director
$0 $0 $0
CATHY BUCHANAN IMMEDIATE PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
KIMBERLY LOMBARD PRESIDENT 1.00
Officer Director
$0 $0 $0
JULIE SCHECHTER BOARD MEMBER 1.00
Director
$0 $0 $0
SUZANNE BLACKBURN BOARD MEMBER 1.00
Director
$0 $0 $0
RUTH WHITEHURST TREASURER 1.00
Officer Director
$0 $0 $0
EMILY SHEEHAN PRESIDENT-ELECT 1.00
Officer Director
$0 $0 $0
JILL ZAMEN BOARD MEMBER 1.00
Director
$0 $0 $0
BARBARA SALYERS BOARD MEMBER 1.00
Director
$0 $0 $0
COOKIE BOYD BOARD MEMBER 1.00
Director
$0 $0 $0
JANET WATSON RECORDING SECRETARY 1.00
Officer Director
$0 $0 $0
KIM BELEW TREASURER-ELECT 1.00
Officer Director
$0 $0 $0
CYNTHIA SELMAN MEMBER-AT-LARGE 1.00
Officer Director
$0 $0 $0
JILL ZEITZ BOARD MEMBER 1.00
Director
$0 $0 $0
LEIGH ANN BONHAM BOARD MEMBER 1.00
Director
$0 $0 $0
SHARON WOODUL BOARD MEMBER 1.00
Director
$0 $0 $0
SUZANNE CLAYTON BOARD MEMBER 1.00
Director
$0 $0 $0
ANN JONES BOARD MEMBER 1.00
Director
$0 $0 $0
JEN MOONEY BOARD MEMBER 1.00
Director
$0 $0 $0
MARIAN KELLEY BOARD MEMBER 1.00
Director
$0 $0 $0
NICOLE ORIA BOARD MEMBER 1.00
Director
$0 $0 $0
LARA ANTON BOARD MEMBER 1.00
Director
$0 $0 $0
PATTIE LOOSE BOARD MEMBER 1.00
Director
$0 $0 $0
MELANIE JOSEPH BOARD MEMBER 1.00
Director
$0 $0 $0
DARCIE DESHAZO GRAHAM EXECUTIVE DIRECTOR 40.00
Officer
$150,279 $12,839 $163,118
JESSICA MCKAY SENIOR CLINICAL DIRECTOR 40.00
Officer
$116,587 $3,778 $120,365
RENEE RANDOLPH HR DIRECTOR 40.00
Officer
$92,346 $2,866 $95,212
LUCINDA CASSIDY DEVELOPMENT DIRECTOR 40.00
Highest
$112,284 $8,036 $120,320
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 $8,202,924 $8,501,753 $5,831,799 $-298,829
2024 $7,719,713 $8,264,018 $5,927,491 $-544,305
2023 $6,764,260 $7,341,827 $6,461,399 $-577,567
2022 $6,077,333 $6,788,604 $6,964,165 $-711,271
2021 $7,820,449 $7,063,378 $7,642,069 $757,071
2020 $6,715,496 $6,893,875 $7,759,488 $-178,379
2019 $6,540,872 $6,533,987 $7,200,304 $6,885
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