THE CHILDREN'S FUND INC (EIN 741870298) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

DAVID TSCHOEPE

Phone

7132440288

Tax Period

2024-07-01 to 2025-06-30

THE CHILDREN'S FUND INC, founded in 1976, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024.

Mission

SUPPORT ORGANIZATIONS PROVIDING MEDICAL AND SOCIAL CARE FOR NEEDY CHILDREN IN THE HOUSTON AREA

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,639,821

Program Service Revenue $0

Investment Income $26,668

Other Revenue $-282,381

TOTAL REVENUE $1,384,108

Expense Breakdown

Grants Paid $1,377,000

Salaries & Benefits $0

Fundraising Expenses $3,049

Program Expenses $1,377,000

Other Expenses $81,118

TOTAL EXPENSES $1,458,118

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,384,108	$1,354,461	+0.0%
Expenses	$1,458,118	$1,356,196	+0.1%
Net Income	$-74,010	$-1,735	+41.7%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

162

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FREDDIE BARELA	OPERATIONS	2.00	Director	$0	$0	$0
ASHLEY BARELA	OPERATIONS	2.00	Director	$0	$0	$0
ROSS APFFEL	AUCTION CHAIR	2.00	Director	$0	$0	$0
JENNIFER APFFEL	AUCTION CHAIR	2.00	Director	$0	$0	$0
CHARLES CHAPMAN	DONATIONS	2.00	Director	$0	$0	$0
LAUREN CHAPMAN	DONATIONS	2.00	Director	$0	$0	$0
JOHN DEWITT	AUCTION CHAIR	2.00	Director	$0	$0	$0
KATE DEWITT	AUCTION CHAIR	2.00	Director	$0	$0	$0
DAVID TSCHOEPE	TREASURER	2.00	Director	$0	$0	$0
KAMDEN KANALY	STRATEGIC PLANNING	2.00	Director	$0	$0	$0
KIM KANALY	STRATEGIC PLANNING	2.00	Director	$0	$0	$0
WINSTON ELLIOTT	DONATIONS	2.00	Director	$0	$0	$0
MARTI ELLIOTT	DONATIONS	2.00	Director	$0	$0	$0
WILL MCMULLEN	GALA CHAIR	2.00	Director	$0	$0	$0
VIRGINIA MCMULLEN	GALA CHAIR	2.00	Director	$0	$0	$0
JACK BURGHER	INVITATIONS & RESERVATIONS	2.00	Director	$0	$0	$0
LAUREN BURGHER	INVITATIONS & RESERVATIONS	2.00	Director	$0	$0	$0
DAVID SAWYER	CORPORATE DEVELOPMENT CHAI	2.00	Director	$0	$0	$0
NASEEM SAWYER	CORPORATE DEVELOPMENT CHAI	2.00	Director	$0	$0	$0
MARTY SNYDER	GALA CHAIR	2.00	Director	$0	$0	$0
AMANDA SNYDER	GALA CHAIR	2.00	Director	$0	$0	$0
JUSTIN TREAT	CORPORATE DEVELOPMENT CHAI	2.00	Director	$0	$0	$0
MARTHA LAUREN TREAT	CORPORATE DEVELOPMENT CHAI	2.00	Director	$0	$0	$0
NICHOLAS WIEDEMANN	PAST PRESIDENT	2.00	Director	$0	$0	$0
KARLA WIEDEMANN	PAST PRESIDENT	2.00	Director	$0	$0	$0
MARC WEISSELBERG	CHARITY FOLLOW-UP CHAIR	2.00	Director	$0	$0	$0
MOLLY WEISSELBERG	CHARITY FOLLOW-UP CHAIR	2.00	Director	$0	$0	$0
BEAU LANDRY	EVENTS CHAIR	2.00	Director	$0	$0	$0
RILEY LANDRY	EVENTS CHAIR	2.00	Director	$0	$0	$0
CHUCK HELMS	CHARITY SELECTION CHAIR	2.00	Director	$0	$0	$0
ALLISON HELMS	CHARITY SELECTION CHAIR	2.00	Director	$0	$0	$0
JIM THOMSON	CO-PRESIDENTS	2.00	Director	$0	$0	$0
FRANCES THOMSON	CO-PRESIDENTS	2.00	Director	$0	$0	$0
PRESTON PEEPLES	GALA CHAIR	2.00	Director	$0	$0	$0
ADA PEEPLES	GALA CHAIR	2.00	Director	$0	$0	$0
GRIFFIN GUTHNECK	ALUMNI RELATIONS CHAIR	2.00	Director	$0	$0	$0
HOLLY GUTHNECK	ALUMNI RELATIONS CHAIR	2.00	Director	$0	$0	$0
WESLEY KNAPP	ADMINISTRATION	2.00	Director	$0	$0	$0
CAROLINE KNAPP	ADMINISTRATION	2.00	Director	$0	$0	$0
GERARD MARICHAL	EVENTS CHAIR	2.00	Director	$0	$0	$0
MORGAN MARICHAL	EVENTS CHAIR	2.00	Director	$0	$0	$0
RICH TOMPKINS	INVITATIONS & RESERVATIONS	2.00	Director	$0	$0	$0
JENNY TOMPKINS	INVITATIONS & RESERVATIONS	2.00	Director	$0	$0	$0
DEVON GRAHAM	DONATIONS	2.00	Director	$0	$0	$0
ELLIE GRAHAM	DONATIONS	2.00	Director	$0	$0	$0

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	$1,384,108	$1,458,118	$576,750	$-74,010
2024	$1,354,461	$1,356,196	$650,760	$-1,735
2023	$1,129,790	$1,349,543	$652,495	$-219,753
2022	$1,248,217	$1,093,923	$872,248	$154,294
2021	$900,984	$924,229	$717,954	$-23,245
2020	$863,723	$555,086	$741,199	$308,637
2019	$849,775	$752,497	$432,562	$97,278
2018	$654,209	$721,537	$335,284	$-67,328

THE CHILDREN'S FUND INC