CHILD INC

EIN: 741722420 501(c)(3) Education

AUSTIN, TX

Total Revenue
$21,022,440
Total Expenses
$20,918,240
Total Assets
$7,608,602
Net Assets
$4,088,310
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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
ANGELA LAMPKIN
Phone
5124517361
Tax Period
2024-05-01 to 2025-04-30

CHILD INC, founded in 1972, is a mid-sized nonprofit in the Education sector that reported $21.0M in total revenue in fiscal year 2024.

Mission

TO PROVIDE HIGH QUALITY EDUCATION AND COMPREHENSIVE SUPPORT SERVICES FOR CHILDREN AND THEIR FAMILIES WHILE PROMOTING PERSONAL AND SOCIAL RESPONSIBILITY IN THE COMMUNITIES WE SERVE.

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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 $21,054,951
Program Service Revenue $0
Investment Income $-15,546
Other Revenue $-16,965
TOTAL REVENUE $21,022,440

Expense Breakdown

Grants Paid $0
Salaries & Benefits $15,188,378
Fundraising Expenses $142,147
Program Expenses $17,790,283
Other Expenses $5,729,862
TOTAL EXPENSES $20,918,240

Year-over-Year Comparison

2024 2023 Change
Revenue $21,022,440 $20,701,418 +0.0%
Expenses $20,918,240 $20,378,075 +0.0%
Net Income $104,200 $323,343 -0.7%
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

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Governance

Voting Members
8
Independent Members
8
Employees
266
Volunteers
51

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
$252,895
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VICTORIA ROBERTS POLICY COUNCIL SECRETARY 8.00
Director
$0 $0 $0
CIERRA CANO POLICY COUNCIL CHAIR 8.00
Director
$0 $0 $0
JOHN MCCORMIK BOARD MEMBER 8.00
Director
$0 $0 $0
YOHANNIS A JOB BOARD MEMBER 8.00
Director
$0 $0 $0
MAGDALENA M DE LA CRUZ VICE CHAIR 8.00
Officer Director
$0 $0 $0
NATHANIEL WALKER SECRETARY 8.00
Officer Director
$0 $0 $0
SHADORA CODY POLICY COUNCIL VICE CHAIR 8.00
Director
$0 $0 $0
MELVIN WHITE BOARD CHAIR 40.00
Officer Director
$0 $0 $0
NAOMI GONZALEZ LEFT FEBRUARY 2025 BOARD CHAIR 40.00
Officer Director
$0 $0 $0
ALBERT BLACK PASSED AWAY AUG 2024 FORMER EXECUTIVE DIRECTOR 40.00
Officer
$124,705 $19,227 $143,932
MARIANO HERRERA CFO 40.00
Officer
$102,984 $5,979 $108,963
BEVERLY DAVIS HEAD START DIRECTOR 40.00
Highest
$132,385 $23,930 $156,315
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 $21,022,440 $20,918,240 $7,608,602 $104,200
2024 $20,701,418 $20,378,075 $9,082,213 $323,343
2023 $16,381,072 $15,784,103 $6,498,517 $596,969
2022 $17,643,504 $17,609,479 $5,389,599 $34,025
2021 $21,225,264 $20,862,267 $4,634,123 $362,997
2020 $22,480,573 $21,136,075 $5,238,615 $1,344,498
2019 $23,966,338 $24,079,558 $4,293,254 $-113,220
2018 $19,889,863 $20,344,478 $4,736,452 $-454,615
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