CHILDRENS BEREAVEMENT CENTER OF SOUTH TEXAS

EIN: 742828178 501(c)(3) Human Services

SAN ANTONIO, TX

Total Revenue
$4,097,181
Total Expenses
$4,039,004
Total Assets
$12,695,200
Net Assets
$12,513,406
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
TX
Principal Officer
KRISTINA HERNANDEZ
Phone
2107364847
Tax Period
2024-01-01 to 2024-12-31

CHILDRENS BEREAVEMENT CENTER OF SOUTH TEXAS, founded in 1997, is a community nonprofit in the Human Services sector that reported $4.1M in total revenue in fiscal year 2024. Net assets of $12.5M represent 37 months of operating reserves.

Mission

TO FOSTER HEALING FOR GRIEVING YOUTH, THEIR FAMILIES AND THE COMMUNITY THROUGH PEER SUPPORT PROGRAMS, COUNSELING, TRAINING, EDUCATION AND OUTREACH.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,924,123
Program Service Revenue $2,500
Investment Income $304,359
Other Revenue $-133,801
TOTAL REVENUE $4,097,181

Expense Breakdown

Grants Paid $8,900
Salaries & Benefits $2,646,121
Fundraising Expenses $278,520
Program Expenses $3,434,669
Other Expenses $1,383,983
TOTAL EXPENSES $4,039,004

Year-over-Year Comparison

2024 2023 Change
Revenue $4,097,181 $4,089,170 +0.0%
Expenses $4,039,004 $4,202,223 0.0%
Net Income $58,177 $-113,053 -1.5%
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

Sign In

Governance

Voting Members
27
Independent Members
27
Employees
38
Volunteers
1500

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
8
$343,837
Total Directors
27
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS RULON DIRECTOR 2.00
Director
$0 $0 $0
DANA DEATON DIRECTOR 2.00
Director
$0 $0 $0
DEBRA WEEMS DIRECTOR 2.00
Director
$0 $0 $0
ELIZABETH BOWHAY-CARNES DIRECTOR 2.00
Director
$0 $0 $0
ERIC SHIPP DIRECTOR 2.00
Director
$0 $0 $0
JENNY TREFZER DIRECTOR 2.00
Director
$0 $0 $0
JIMMIE KEENAN DIRECTOR 2.00
Director
$0 $0 $0
LILLIAN JONES DIRECTOR 2.00
Director
$0 $0 $0
MANDA KELLEY DIRECTOR 2.00
Director
$0 $0 $0
MARY ULLMANN JAPHET DIRECTOR 2.00
Director
$0 $0 $0
RYAN SULLIVAN DIRECTOR 2.00
Director
$0 $0 $0
SCOTTY MACDANIEL DIRECTOR 2.00
Director
$0 $0 $0
SONIA MONTERO POYO DIRECTOR 2.00
Director
$0 $0 $0
TOM COYLE DIRECTOR 2.00
Director
$0 $0 $0
SHAUNDA CAMPOS DIRECTOR 2.00
Director
$0 $0 $0
CODY CRUTHIRDS DIRECTOR 2.00
Director
$0 $0 $0
MARIANNE DOWDY DIRECTOR 2.00
Director
$0 $0 $0
MARIO GALDOS DIRECTOR 2.00
Director
$0 $0 $0
LISA HELLING DIRECTOR 2.00
Director
$0 $0 $0
KATIE REYNOLDS DIRECTOR 2.00
Director
$0 $0 $0
MANUEL VILLA DIRECTOR 2.00
Director
$0 $0 $0
JESSICA WEIDNER DIRECTOR 2.00
Director
$0 $0 $0
FRANCES GONZALEZ CHAIRMAN 2.00
Officer Director
$0 $0 $0
LAUREN FERRERO PAST CHAIR 2.00
Officer Director
$0 $0 $0
CANDACE TOTTENHAM VICE CHAIR 2.00
Officer Director
$0 $0 $0
YONNIE BLANCHETTE SECRETARY 2.00
Officer Director
$0 $0 $0
CECILIA VELASQUEZ TREASURER 2.00
Officer Director
$0 $0 $0
MARIAN SOKOL PHD MPH CEO 40.00
Officer
$101,270 $3,045 $104,315
KRISTINA HERNANDEZ CEO 40.00
Officer
$127,221 $3,768 $130,989
SYLVIA MONTEMAYOR CFO 40.00
Officer
$105,346 $3,187 $108,533
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
2024 $4,097,181 $4,039,004 $12,695,200 $58,177
2023 $4,089,170 $4,202,223 $12,670,188 $-113,053
2022 $7,289,374 $4,031,971 $12,483,932 $3,257,403
2021 $3,371,066 $3,096,964 $9,462,470 $274,102
2020 $4,278,299 $3,015,341 $9,454,880 $1,262,958
2019 $6,204,966 $2,645,283 $7,762,646 $3,559,683
2018 $2,241,973 $2,259,325 $4,494,099 $-17,352
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare CHILDRENS BEREAVEMENT CENTER OF SOUTH TEXAS with other nonprofits in Texas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.