TEXAS ELKS CHILDREN'S SERVICES INC

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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

1989

Legal Domicile

Principal Officer

LORETTA SHIRLEY

Phone

8308752425

Tax Period

2024-06-01 to 2025-05-31

TEXAS ELKS CHILDREN'S SERVICES INC, founded in 1989, is a community nonprofit in the Diseases & Disorders sector that reported $1.3M in total revenue in fiscal year 2024. The organization ran a surplus of $266K, a strong 20% operating margin.

Mission

THE ORGANIZATION PROVIDES SERVICES TO CHILDREN WITH SPECIAL NEEDS.

Program Service Accomplishments

Program 1

Expenses: $648,843

PROGRAM MAKES ADAPTIVE DEVICES AVAILABLE TO SPECIAL NEEDS CHILDREN. APPROXIMATELY 345 INDIVIDUALS WERE SERVED DURING FISCAL YEAR ENDING MAY 31, 2025.

Program 2

Expenses: $201,850

PROGRAM PROVIDES A THERAPEUTIC CAMPING PROGRAM THAT PROMOTES SELF-RELIANCE AND NEW EXPERIENCES TO CHILDREN BETWEEN THE AGES OF 6 AND 16 WHO HAVE AT LEAST ONE SPECIAL NEED. THE SUMMER ONLY PROGRAM...

PROGRAM PROVIDES A THERAPEUTIC CAMPING PROGRAM THAT PROMOTES SELF-RELIANCE AND NEW EXPERIENCES TO CHILDREN BETWEEN THE AGES OF 6 AND 16 WHO HAVE AT LEAST ONE SPECIAL NEED. THE SUMMER ONLY PROGRAM SERVED APPROXIMATELY 244 CHILDREN FOR THE YEAR.

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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 (2024)

Revenue Breakdown

Contributions & Grants $100,000

Program Service Revenue $0

Investment Income $21,269

Other Revenue $1,195,333

TOTAL REVENUE $1,316,602

Expense Breakdown

Grants Paid $336,613

Salaries & Benefits $241,010

Fundraising Expenses $20,382

Program Expenses $850,693

Other Expenses $472,770

TOTAL EXPENSES $1,050,393

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,316,602	$1,381,563	0.0%
Expenses	$1,050,393	$999,255	+0.1%
Net Income	$266,209	$382,308	-0.3%

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

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

$68,986

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORETTA SHIRLEY	EXECUTIVE DI	40.00	Officer	$58,992	$9,994	$68,986
KEN MOSES	DIRECTOR	1.00	Director	$0	$0	$0
AL MCLOUGHLIN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
KAREN MCCRARY	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
MICHAEL SMITH	VICE-CHAIRMA	1.00	Officer	$0	$0	$0
JULIE MORRIS	CHAPLAIN	1.00	Director	$0	$0	$0
SALLY DIPALMA	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS STANSBURY	DIRECTOR	1.00	Director	$0	$0	$0
DAVID ZINT	DIRECTOR	1.00	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	$1,316,602	$1,050,393	$3,680,681	$266,209
2024	$1,381,563	$999,255	$2,679,211	$382,308
2023	$1,000,841	$1,060,463	$1,279,189	$-59,622
2022	$949,519	$990,830	$1,327,244	$-41,311
2021	$1,018,761	$788,523	$1,436,867	$230,238
2020	$853,117	$841,121	$1,860,033	$11,996
2019	$935,385	$975,488	$1,903,211	$-40,103
2018	$1,094,823	$1,014,206	$1,953,314	$80,617