TEXAS BAPTIST CHILDREN'S HOME AND … - Form 990 Financial Data

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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

1950

Legal Domicile

Principal Officer

TODD ROBERSON

Phone

5122553668

Tax Period

2024-01-01 to 2024-12-31

TEXAS BAPTIST CHILDREN'S HOME AND FAMILY SERVICES INC, founded in 1950, is a small nonprofit in the Human Services sector that reported $569K in total revenue in fiscal year 2024. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $899K exceeded revenue, resulting in a 58% operating deficit.

Mission

PROVISION AND MANAGEMENT OF PROPERTY ON WHICH A FAMILY OF NONPROFIT MINISTRIES CARRIES OUT PROGRAMS AND SERVICES FOR VULNERABLE CHILDREN AND FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $854,784

TEXAS BAPTIST CHILDREN'S HOME AND FAMILY SERVICES, INC. (TBCHFS), IS EXCLUSIVELY A PROPERTY-HOLDING COMPANY THAT SERVES A FAMILY OF NONPROFIT MINISTRIES: CHILDREN AT HEART MINISTRIES, TEXAS BAPTIST CHILDREN'S HOME, MIRACLE FARM, AND GRACEWOOD. THESE MINISTRIES ARE DEDICATED TO TRANSFORMING THE LIVES OF VULNERABLE CHILDREN AND FAMILIES BY PROVIDING THEM WITH THE SUPPORT AND STRUCTURE THEY NEED TO FIND HOPE, HEAL, AND PUT THEIR LIVES BACK ON TRACK. TBCHFS OWNS PROPERTY IN ROUND ROCK, HOUSTON, AND BRENHAM THAT THESE MINISTRIES USE AT NO COST TO CARRY OUT PROGRAMS AND SERVICES.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $460,676

Program Service Revenue $0

Investment Income $72,434

Other Revenue $35,605

TOTAL REVENUE $568,715

Expense Breakdown

Grants Paid $14,669

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $854,784

Other Expenses $884,332

TOTAL EXPENSES $899,001

Year-over-Year Comparison

	2024	2023	Change
Revenue	$568,715	$4,686,237	-0.9%
Expenses	$899,001	$665,390	+0.4%
Net Income	$-330,286	$4,020,847	-1.1%

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

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

$569,572

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB AVERY	CHAIRMAN & TRUSTEE	1.00	Officer Director	$0	$0	$0
DAVID HAYS	VICE CHAIRMAN & TRUSTEE	1.00	Officer Director	$0	$0	$0
MARK BAKER	SECRETARY & TRUSTEE	1.00	Officer Director	$0	$0	$0
TODD ROBERSON	PRESIDENT	1.00	Officer	$0	$51,448	$307,070
KIRK KRIEGEL	EXECUTIVE VICE PRESIDENT	1.00	Officer	$0	$48,060	$262,502

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
2024	$568,715	$899,001	$20,730,093	$-330,286
2023	$4,686,237	$665,390	$21,255,016	$4,020,847
2022	$168,058	$583,659	$15,357,097	$-415,601
2021	$2,042,613	$583,676	$15,902,958	$1,458,937
2020	$469,482	$555,288	$14,333,501	$-85,806
2019	$2,429,540	$470,756	$14,407,453	$1,958,784
2018	$160,097	$495,221	$12,331,894	$-335,124

TEXAS BAPTIST CHILDREN'S HOME AND FAMILY SERVICES INC