LEE & BEULAH MOOR CHILDREN'S HOME

EIN: 741329373 501(c)(3) Human Services

EL PASO, TX

Total Revenue
$3,759,555
Total Expenses
$3,736,673
Total Assets
$2,513,204
Net Assets
$1,746,041
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1959
Legal Domicile
TX
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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

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
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
15
Independent Members
15
Employees
50
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
$201,258
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
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
Explore More Nonprofits
Top 100 Nonprofits in Texas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare LEE & BEULAH MOOR CHILDREN'S HOME with other nonprofits in Texas and across the country.