CHILDSAFE

EIN: 742633697 501(c)(3) Human Services

SAN ANTONIO, TX

Total Revenue
$33,282,723
Total Expenses
$24,834,836
Total Assets
$34,833,460
Net Assets
$19,609,153
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
TX
Principal Officer
RANDY MCGIBENY
Phone
2106759000
Tax Period
2024-07-01 to 2025-06-30

CHILDSAFE, founded in 1992, is a mid-sized nonprofit in the Human Services sector that reported $33.3M in total revenue in fiscal year 2024. Revenue surged 330% from the prior year, signaling strong growth momentum. The organization ran a surplus of $8.4M, a strong 25% operating margin.

Mission

CHILDSAFE RESTORES HOPE AND HEALING THROUGH EXPERT TREATMENT TO CHILDREN AND THEIR FAMILIES WHO HAVE BEEN TRAUMATIZED BY SEXUAL ABUSE, PHYSICAL ABUSE, AND NEGLECT, WHILE WORKING WITH A MULTI DISCIPLINARY TEAM OF CHILD PROTECTIVE SERVICES, THE DISTRICT ATTORNEYS OFFICE AND LAW ENFORCEMENT TO PROVIDE A CONTINUUM OF CARE TO EACH CHILD AND THEIR FAMILY AND BRING PERPETRATORS TO JUSTICE.

Program Service Accomplishments

Program 1
Expenses: $2,586,902

FORENSIC INTERVIEWS AND FAMILY SUPPORT SERVICES - ONCE REFERRED FOR A FORENSIC INTERVIEW, THE CHILD IS REGISTERED IN OUR CLIENT SERVICES PROGRAM AND THE FAMILY IS ASSIGNED A FAMILY SUPPORT SPECIALIST...

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FORENSIC INTERVIEWS AND FAMILY SUPPORT SERVICES - ONCE REFERRED FOR A FORENSIC INTERVIEW, THE CHILD IS REGISTERED IN OUR CLIENT SERVICES PROGRAM AND THE FAMILY IS ASSIGNED A FAMILY SUPPORT SPECIALIST (FSS) WHO WORKS WITH THAT FAMILY FROM THE MOMENT THEY ENTER OUR DOORS UNTIL THE CHILD TURNS 18 YEARS OF AGE OR IS NO LONGER IN NEED OF OUR SERVICES. THE FSS ASSISTS WITH: ENSURING THE CHILD AND FAMILY UNDERSTAND THE FORENSIC INTERVIEW PROCESS AND WHAT HAPPENS IF THE CHILD MAKES A POSITIVE OUTCRY OF ABUSE; REDUCING FAMILY ANXIETY ABOUT THE INVESTIGATION FOLLOWING THE INITIAL VISIT BY EXPLAINING THE LEGAL AND CIVIL INVESTIGATIONS PROCESS; ASSISTING THE FAMILY WITH IDENTIFYING THEIR IMMEDIATE NEEDS AND ENSURING THE FAMILY IS LINKED/HAS ACCESS TO SUPPORT; ENSURING ALL THE CHILD'S NEEDS ARE MET BY REFERRING THEM FOR COUNSELING SERVICES, VICTIMS ASSISTANCE, EMERGENCY ASSISTANCE, AND ANY OTHER SERVICES NEEDED; AND PROVIDE CRISIS COUNSELING TO ASSIST THE FAMILY.

Program 2
Expenses: $1,740,389

COUNSELING SERVICES-CHILDREN, ADOLESCENTS, AND THEIR NON-OFFENDING FAMILY MEMBERS RECOVERING FROM THE EFFECTS OF CHILDHOOD ABUSE ARE TRAUMATIZED LONG AFTER THE ABUSE HAS ENDED. THEIR VICTIMS KNOW...

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COUNSELING SERVICES-CHILDREN, ADOLESCENTS, AND THEIR NON-OFFENDING FAMILY MEMBERS RECOVERING FROM THE EFFECTS OF CHILDHOOD ABUSE ARE TRAUMATIZED LONG AFTER THE ABUSE HAS ENDED. THEIR VICTIMS KNOW MORE THAN 97% OF THE ALLEGED PERPETRATORS INVOLVED IN CHILD ABUSE INVESTIGATION, AND OFTEN THE ABUSER IS SOMEONE THE CHILD OR FAMILY MEMBERS CARE ABOUT OR TRUST. AS A RESULT, CHILD ABUSE VICTIMS STRUGGLE TO ESTABLISH TRUST, RESPECT, CONFIDENCE AND A SENSE OF SECURITY AND CONTROL IN THEIR LIVES, AND FAMILIES ARE OFTEN TORN APART. CHILDSAFE PROVIDES A CONTINUUM OF CARE TO CHILD VICTIMS OF ABUSE AND NEGLECT AND THEIR SUPPORTIVE FAMILY MEMBERS THROUGH COUNSELING SERVICES. THIS CRISIS AND LONG-TERM THERAPY IS AVAILABLE TO THE CHILD VICTIMS, THEIR SIBLINGS, AND ALL SUPPORTIVE FAMILY MEMBERS TO HELP WITH HEALING. COUNSELING MAY ALSO INCLUDE PLAY THERAPY OR ADVENTURE THERAPY AND IS PROVIDED BY COUNSELORS TRAINED IN TRAUMA TREATMENT. THE CHILDREN WE WORK WITH COME TO US WITH LOW SELF-ESTEEM, FEELING ISOLATED AND DIFFERENT FROM OTHER CHILDREN. COUNSELING SERVICES ALLOW US TO PROVIDE THE NEEDED TREATMENT AND SUPPORT TO ENSURE THE HEALING PROCESS CAN OCCUR.

Program 3
Expenses: $887,123

EDUCATION AND OUTREACH-BECAUSE PREVENTION AND EDUCATION ARE CRUCIAL TO STOPPING THE CYCLE OF ABUSE, WE WORK WITH PROFESSIONALS, CAREGIVERS AND THE COMMUNITY AT LARGE TO EMPOWER CHANGE. CHILDSAFE...

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EDUCATION AND OUTREACH-BECAUSE PREVENTION AND EDUCATION ARE CRUCIAL TO STOPPING THE CYCLE OF ABUSE, WE WORK WITH PROFESSIONALS, CAREGIVERS AND THE COMMUNITY AT LARGE TO EMPOWER CHANGE. CHILDSAFE PROVIDES TRAINING TO LAW ENFORCEMENT AND CHILD PROTECTIVE SERVICES PROFESSIONALS, SCHOOL DISTRICTS, EDUCATION AND HEALTH CARE PROFESSIONALS, PARENTS AND CAREGIVERS ON RECOGNIZING AND REPORTING CHILD ABUSE.

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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 $5,486,691
Program Service Revenue $23,493
Investment Income $316,234
Other Revenue $27,456,305
TOTAL REVENUE $33,282,723

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,868,413
Fundraising Expenses $1,490,486
Program Expenses $21,009,340
Other Expenses $19,966,423
TOTAL EXPENSES $24,834,836

Year-over-Year Comparison

2024 2023 Change
Revenue $33,282,723 $7,742,447 +3.3%
Expenses $24,834,836 $6,820,645 +2.6%
Net Income $8,447,887 $921,802 +8.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
19
Independent Members
19
Employees
96
Volunteers
N/A

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
5
$666,983
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JACKIE GORMAN BOARD CHAIR 2.00
Director
$0 $0 $0
MICHAEL MCCRAY VICE CHAIR 2.00
Director
$0 $0 $0
JUDGE WILLIAM CRUZ SHAW INTERIM TREASURER 2.00
Director
$0 $0 $0
JEREMY KELL SECRETARY 2.00
Director
$0 $0 $0
MEGAN BRADLEY MEMBER 2.00
Director
$0 $0 $0
CARY CLACK MEMBER 2.00
Director
$0 $0 $0
MICHELLE CUNNINGHAM MEMBER 2.00
Director
$0 $0 $0
JANELL DAVILA MEMBER 2.00
Director
$0 $0 $0
LAURA ELIZARDO MEMBER 2.00
Director
$0 $0 $0
REP JOSEY GARCIA MEMBER 2.00
Director
$0 $0 $0
PAUL M GREER MEMBER 2.00
Director
$0 $0 $0
STEPHANIE HALL MEMBER 2.00
Director
$0 $0 $0
ALBERT HERNANDEZ MEMBER 2.00
Director
$0 $0 $0
REP JOHN LUJAN MEMBER 2.00
Director
$0 $0 $0
SENATOR JOSE MENENDEZ MEMBER 2.00
Director
$0 $0 $0
ANGELICA MELI POWERS MEMBER 2.00
Director
$0 $0 $0
MICHAEL REY MEMBER 2.00
Director
$0 $0 $0
EDWARD RICHTER MEMBER 2.00
Director
$0 $0 $0
CAPT JEFF RHINEHART MEMBER 2.00
Director
$0 $0 $0
CHRISTY YOUNG MEMBER 2.00
Director
$0 $0 $0
KIMBERLY MOORE CHIEF OPERATING OFFICER 40.00
Officer
$108,754 $9,884 $118,638
RANDALL MCGIBENY PRESIDENT / CEO 40.00
Officer
$167,712 $12,486 $180,198
RENE WILWHITE CHIEF FINANCIAL OFFICER 40.00
Officer
$133,857 $10,638 $144,495
CORTNEY JOHN CHIEF DEVELOPMENT OFFICER (FORMER) 40.00
Officer
$105,904 $8,909 $114,813
JENNIFER CLARADY CHIEF PROGRAM OFFICER (FORMER) 40.00
Officer
$104,777 $4,062 $108,839
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 $33,282,723 $24,834,836 $34,833,460 $8,447,887
2024 $7,742,447 $6,820,645 $26,487,075 $921,802
2023 $7,261,968 $6,147,971 $25,815,545 $1,113,997
2022 $5,686,697 $5,897,168 $24,213,654 $-210,471
2021 $7,149,682 $5,608,330 $24,647,179 $1,541,352
2020 $5,576,408 $13,224,469 $24,881,095 $-7,648,061
2020 $5,576,408 $13,224,469 $24,881,095 $-7,648,061
2019 $9,916,323 $5,579,848 $34,236,853 $4,336,475
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