Friends of Bexar County Child Welf… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Principal Officer

Marcie T Ripper

Phone

2104908288

Tax Period

2022-01-01 to 2022-12-31

Friends of Bexar County Child Welfare Board Inc, founded in 1983, is a micro nonprofit that reported $44K in total revenue in fiscal year 2022. Revenue fell 78% from the prior year — a significant decline worth monitoring. Expenses of $98K exceeded revenue, resulting in a 121% operating deficit.

Mission

Mission is to serve as a proactive voice for all abused, neglected, and at risk children in Bexar County, Texas and to augment the services that are delivered to them through advocacy and fundraising

Program Service Accomplishments

Program 1

Expenses: $43,619

Direct Services to Individuals-Providing necessities for those in need in our community. Friends receives requests from CPS Child Protective Services, a State of Texas Program to support its needs...

Direct Services to Individuals-Providing necessities for those in need in our community. Friends receives requests from CPS Child Protective Services, a State of Texas Program to support its needs for non-funded cases involved individuals. Friends issues paymentfor items based on pre-established and approved categories to assist CPS and these individuals in their time of need. Examples include cribs, strollers, car seats, baby items, blankets, childrens clothing, bus passes, medical suport, and support for emergency removals. Funding in the past was provided by Bexar County Jury donations and in 2022 mostly provided by Naijim Foundation, Texas JAG Grant, and individual donations.

Program 2

Expenses: $24,442

Friends comphensive Christmas program ensures all CPS childrien receive presents. To accomplish this goal, we work in collaboration with Contruct A Kids Christmas, Billss Elves, and faith based...

Friends comphensive Christmas program ensures all CPS childrien receive presents. To accomplish this goal, we work in collaboration with Contruct A Kids Christmas, Billss Elves, and faith based communities in Bexar County Texas by suporting several events and collecting toys.

Program 3

Expenses: $12,357

Rainbow Rooms are 24/7 resource centers located in the Bexar County CPS offices where caseworkers can get supplies for children who are victems of neglect such as cleaning supplies, school supples...

Rainbow Rooms are 24/7 resource centers located in the Bexar County CPS offices where caseworkers can get supplies for children who are victems of neglect such as cleaning supplies, school supples, diapers, and other suport items.

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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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $44,330

Program Service Revenue $0

Investment Income $22

Other Revenue $0

TOTAL REVENUE $44,352

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,919

Program Expenses $91,210

Other Expenses $97,841

TOTAL EXPENSES $97,841

Year-over-Year Comparison

	2022	2021	Change
Revenue	$44,352	$200,748	-0.8%
Expenses	$97,841	$113,668	-0.1%
Net Income	$-53,489	$87,080	-1.6%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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
Marcie Trevino Ripper	Chair	010.00	Officer Director	$0	$0	$0
Meghan Garza	Vice Chair	002.00	Officer Director	$0	$0	$0
Katy Stout	Treasurer	002.00	Officer Director	$0	$0	$0
Brielle Insler	Secretary	002.00	Officer Director	$0	$0	$0
Ericka Moe	Board Member	001.00	Director	$0	$0	$0
Sandragrace Martinez	Board Member	001.00	Director	$0	$0	$0
Olivia Flores-Ortiz	Board Member	001.00	Director	$0	$0	$0
Leonora E Miller	Board Member	001.00	Director	$0	$0	$0
Sylvia Zamora	Board Member	001.00	Director	$0	$0	$0
Angela White	Board Member	001.00	Director	$0	$0	$0
Naomi Miller	Board Member	001.00	Director	$0	$0	$0
Jennifer Hoag Wydler	Board Member	001.00	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
2022	$44,352	$97,841	$110,748	$-53,489
2021	$200,748	$113,668	$161,380	$87,080
2020	$525,977	$555,120	$86,234	$-29,143
2019	$145,892	$104,274	$101,040	$41,618
2018	$118,424	$146,976	$59,422	$-28,552

Friends of Bexar County Child Welfare Board Inc