LEE & BEULAH MOOR CHILDREN'S HOME

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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

1959

Legal Domicile

Principal Officer

RENEE TANNER

Phone

9155448777

Tax Period

2024-01-01 to 2024-12-31

LEE & BEULAH MOOR CHILDREN'S HOME, founded in 1959, is a community nonprofit in the Human Services sector that reported $3.8M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE QUALITY PROGRAMS AND SERVICES FOR CHILDREN AND FAMILIES IN THE EL PASO, TEXAS REGION WHO ARE IN NEED OF CARE AND GUIDANCE IN ACHIEVING HEALTHY LIFE SKILLS, GOALS AND OBJECTIVES.

Program Service Accomplishments

Program 1

Expenses: $3,068,490 Revenue: $50,821

FOR 2024, THE HOME PROVIDED VARIOUS PROGRAMS AND SERVICES FOR APPROXIMATELY 80 CHILDREN INCLUDING: 24-HOUR CHILD RESIDENTIAL CARE, GROUP HOMES, FOSTER CARE AND ADOPTION/POST-ADOPTION SERVICES FOR...

FOR 2024, THE HOME PROVIDED VARIOUS PROGRAMS AND SERVICES FOR APPROXIMATELY 80 CHILDREN INCLUDING: 24-HOUR CHILD RESIDENTIAL CARE, GROUP HOMES, FOSTER CARE AND ADOPTION/POST-ADOPTION SERVICES FOR DEPENDENT, ABUSED AND NEGLECTED CHILDREN (AGES BIRTH TO EIGHTEEN) WHOSE FAMILIES RESIDE IN THE EL PASO REGION. THE HOME ALSO PROVIDED INDIVIDUAL, GROUP AND FAMILY COUNSELING, INFORMATION AND REFERRAL SERVICES, COMMUNITY OUTREACH SERVICES AND IN-HOME 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 $3,648,681

Program Service Revenue $395

Investment Income $46,853

Other Revenue $63,626

TOTAL REVENUE $3,759,555

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,237,393

Fundraising Expenses $88,930

Program Expenses $3,068,490

Other Expenses $1,499,280

TOTAL EXPENSES $3,736,673

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,759,555	$3,458,137	+0.1%
Expenses	$3,736,673	$3,505,852	+0.1%
Net Income	$22,882	$-47,715	-1.5%

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

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

$201,258

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEE CARNES	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNA CURLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
CARL GREEN	BOARD MEMBER - BOARD COUNSEL	1.00	Officer Director	$0	$0	$0
CAROL JOHNSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
DR STEVE JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANA ROSA M NAVARRO	BOARD MEMBER	1.00	Director	$0	$0	$0
JAIME LOWENBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNE DOWE STEVENS	BOARD MEMBER	1.00	Director	$0	$0	$0
JEANNIE FLOYD GESKE	BOARD MEMBER	1.00	Director	$0	$0	$0
DENISE CABALLERO	BOARD MEMBER	1.00	Director	$0	$0	$0
CHANTEL CREWS	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTI ALBERS	BOARD MEMBER	1.00	Director	$0	$0	$0
HILDA IGLESIA	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGEL TOMAS PERALTA	BOARD MEMBER	1.00	Director	$0	$0	$0
RICARDO REYNA	BOARD MEMBER	1.00	Director	$0	$0	$0
RENEE TANNER	CEO	40.00	Officer	$189,256	$0	$201,258

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	$3,759,555	$3,736,673	$2,513,204	$22,882
2023	$3,458,137	$3,505,852	$2,463,319	$-47,715
2022	$2,898,723	$2,841,089	$2,438,961	$57,634
2021	$2,680,004	$2,687,484	$2,495,786	$-7,480
2020	$2,637,371	$2,618,112	$2,409,862	$19,259
2019	$2,647,752	$2,587,679	$2,303,647	$60,073
2018	$2,604,122	$2,678,347	$2,190,984	$-74,225
2018	$2,604,122	$2,678,347	$2,190,984	$-74,225