CENTRAL TEXAS 4C INC

EIN: 741796037 501(c)(3) Human Services

TEMPLE, TX

Total Revenue
$8,299,100
Total Expenses
$8,090,523
Total Assets
$6,674,365
Net Assets
$6,329,191
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
TX
Principal Officer
MARION BRAKEBILL
Phone
2547780489
Tax Period
2023-01-01 to 2023-12-31

CENTRAL TEXAS 4C INC, founded in 1974, is a community nonprofit in the Human Services sector that reported $8.3M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year.

Mission

"WE ARE COMMITTED TO BUILDING STRONGER CENTRAL TEXAS COMMUNITIES, ONE CHILD AND FAMILY AT A TIME." EARLY HEAD START PROGRAM AGES 0-3. HEAD START PROGRAM AGES 3-5.

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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 (2023)

Revenue Breakdown

Contributions & Grants $8,245,743
Program Service Revenue $0
Investment Income $53,357
Other Revenue $0
TOTAL REVENUE $8,299,100

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,952,599
Fundraising Expenses $0
Program Expenses $7,324,884
Other Expenses $2,137,924
TOTAL EXPENSES $8,090,523

Year-over-Year Comparison

2023 2022 Change
Revenue $8,299,100 $10,252,637 -0.2%
Expenses $8,090,523 $7,627,363 +0.1%
Net Income $208,577 $2,625,274 -0.9%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
169
Volunteers
347

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
2
$255,779
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GRACE ANNE WILHELM AT LARGE 0.50
Director
$0 $0 $0
DR SONJANETTE CROSSLEY AT LARGE 0.50
Director
$0 $0 $0
VACANT AT LARGE 0.00
Director
$0 $0 $0
VACANT AT LARGE 0.00
Director
$0 $0 $0
VACANT AT LARGE 0.00
Director
$0 $0 $0
MARY MCGLORY AT LARGE 0.50
Director
$0 $0 $0
PATSY LUNA AT LARGE 0.50
Director
$0 $0 $0
TONY COLLINS ASST TREASURER 1.00
Director
$0 $0 $0
JEAN THORP AT LARGE 1.00
Director
$0 $0 $0
DR DEBORA DAVIS SECRETARY 1.00
Director
$0 $0 $0
FARRELL MAXWELL TREASURER 2.00
Director
$0 $0 $0
MELISSA DERRICK PC PRES 0.50
Director
$0 $0 $0
MARION BRAKEBILL PRESIDENT 1.00
Director
$0 $0 $0
SHARON SAPP NOM CHAIR 0.50
Director
$0 $0 $0
ANALUISA CARRILLO-TAPIA VICE PRESIDENT 0.50
Director
$0 $0 $0
JANELL FRAZIER EXECUTIVE DIRECTOR 40.00
Officer
$147,836 $0 $147,836
MARINA THARPE OPERATION DIRECTOR 40.00
Officer
$107,943 $0 $107,943
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 No data No data No data No data
2023 $8,299,100 $8,090,523 $6,674,365 $208,577
2022 $10,252,637 $7,627,363 $7,886,607 $2,625,274
2021 $8,012,001 $6,770,174 $3,947,327 $1,241,827
2020 $6,830,565 $6,690,962 $2,580,974 $139,603
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