COMMUNITY FAMILY CENTERS INC

EIN: 741691632 501(c)(3) Human Services

HOUSTON, TX

Total Revenue
$4,840,361
Total Expenses
$4,039,596
Total Assets
$7,243,368
Net Assets
$7,100,317
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
TX
Principal Officer
MARITZA GUERRERO
Phone
7139232316
Tax Period
2025-01-01 to 2025-12-31

COMMUNITY FAMILY CENTERS INC, founded in 1972, is a community nonprofit in the Human Services sector that reported $4.8M in total revenue in fiscal year 2025. The organization ran a surplus of $801K, a strong 17% operating margin.

Mission

TO EQUIP FAMILIES WITH THE TOOLS THEY NEED TO BECOME SELF-SUFFICIENT MEMBERS OF THE COMMUNITY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $4,708,382
Program Service Revenue $106,895
Investment Income $19,277
Other Revenue $5,807
TOTAL REVENUE $4,840,361

Expense Breakdown

Grants Paid $1,388,437
Salaries & Benefits $1,617,705
Fundraising Expenses $264,588
Program Expenses $3,615,527
Other Expenses $1,033,454
TOTAL EXPENSES $4,039,596

Year-over-Year Comparison

2025 2024 Change
Revenue $4,840,361 $4,535,302 +0.1%
Expenses $4,039,596 $4,812,022 -0.2%
Net Income $800,765 $-276,720 -3.9%
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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Governance

Voting Members
13
Independent Members
13
Employees
51
Volunteers
564

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
6
$130,166
Total Directors
16
$130,166
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JORGE MANCILLA IMMEDIATE PA N/A
Officer Director
$0 $0 $0
ANNA VILLADOLID BOARD MEMBER N/A
Director
$0 $0 $0
VIRIDIANA FOSTER BOARD CHAIR N/A
Officer Director
$0 $0 $0
JOSE TANGUMA BOARD CHAIR N/A
Officer Director
$0 $0 $0
LON BRENNER TREASURER N/A
Officer Director
$0 $0 $0
SAIED ALAVI BOARD MEMBER N/A
Director
$0 $0 $0
LUIS BENAVIDEZ JR BOARD MEMBER N/A
Director
$0 $0 $0
EMILY CAPPS JUNIOR LEAGU N/A
Director
$0 $0 $0
NICOLE LONGNECKER BOARD MEMBER N/A
Director
$0 $0 $0
AUDREY MOMANAEE SECRETARY N/A
Officer Director
$0 $0 $0
CLIFF PEARSON BOARD MEMBER N/A
Director
$0 $0 $0
JOE WONG BOARD MEMBER N/A
Director
$0 $0 $0
WENDY LEWIS ARMSTRONG JUNIOR LEAGU N/A
Director
$0 $0 $0
SRI DIVYA KOTTE BOARD MEMBER N/A
Director
$0 $0 $0
ROBERT SANBORN BOARD MEMBER N/A
Director
$0 $0 $0
MARITZA GUERRERO PRESIDENT & 40.00
Officer Director
$130,166 $0 $130,166
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 $4,840,361 $4,039,596 $7,243,368 $800,765
2024 $4,535,302 $4,812,022 $6,435,054 $-276,720
2023 $3,979,010 $4,066,221 $6,728,322 $-87,211
2023 $3,979,010 $4,066,221 $6,728,322 $-87,211
2022 $4,086,476 $3,277,791 $6,850,465 $808,685
2021 $4,823,586 $3,559,681 $6,254,919 $1,263,905
2020 $3,588,597 $3,544,468 $5,360,893 $44,129
2019 $3,904,564 $4,036,430 $5,038,052 $-131,866
2018 $5,292,044 $5,655,293 $5,218,414 $-363,249
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