SAN ANTONIO, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
TO RESTORE DIGNITY, HOPE AND TRUST TO CHILDREN TRAUMATIZED BY ABUSE AND NEGLECT.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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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