TEXAS CENTER FOR CHILD AND FAMILY STUDIES (EIN 742949902) - Form 990 Financial Analysis & Trantor Score

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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

2000

Legal Domicile

Principal Officer

TED KEYSER

Phone

5128922683

Tax Period

2023-01-01 to 2023-12-31

TEXAS CENTER FOR CHILD AND FAMILY STUDIES, founded in 2000, is a community nonprofit in the Human Services sector that reported $5.8M in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring.

Mission

TO STRENGTHEN THE LIVES OF CHILDREN AND FAMILIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,389,034

Program Service Revenue $423,690

Investment Income $658

Other Revenue $0

TOTAL REVENUE $5,813,382

Expense Breakdown

Grants Paid $2,599,840

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,003,195

Other Expenses $3,614,228

TOTAL EXPENSES $6,214,068

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,813,382	$9,454,385	-0.4%
Expenses	$6,214,068	$9,157,863	-0.3%
Net Income	$-400,686	$296,522	-2.4%

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

$705,481

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENIFER JARRIEL	PRESIDENT	1.00	Officer Director	$0	$0	$0
TED KEYSER	TREASURER	1.00	Officer Director	$0	$0	$0
COURTNEY BANATOSKI	BOARD MEMBER	0.50	Director	$0	$0	$0
DR LINDA GARCIA	BOARD MEMBER	0.50	Director	$0	$0	$0
DR VALERIE JACKSON	BOARD MEMBER	0.50	Director	$0	$0	$0
DEJUANA JERNIGAN	BOARD MEMBER	0.50	Director	$0	$0	$0
PAULA TUCKER	BOARD MEMBER	0.50	Director	$0	$0	$0
KATHLEEN OLSE	CEO	32.40	Officer	$0	$15,743	$220,779
AUDREY CARMICAL	VICE PRESIDENT	30.00	Officer	$0	$15,745	$129,169
JAMIE MCCORMICK	VICE PRESIDENT	34.80	Officer	$0	$5,933	$127,426
KATIE BOURGEOIS	VICE PRESIDENT	40.00	Officer	$0	$14,080	$109,765
TIFFANY GRECO	VICE PRESIDENT	40.00	Officer	$0	$12,226	$118,342
CANDACE RANSOM	CHIEF OF STAFF	36.00	Highest	$0	$12,126	$125,108
JENNIFER LAWSON	DIRECTOR OF EVALUATION	38.40	Highest	$0	$11,278	$115,013

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	No data	No data	No data	No data
2023	$5,813,382	$6,214,068	$3,586,504	$-400,686
2022	$9,454,385	$9,157,863	$2,363,870	$296,522
2021	$12,768,057	$12,318,050	$3,967,227	$450,007
2020	$4,233,788	$3,669,050	$1,307,089	$564,738
2019	$1,916,924	$1,677,690	$956,032	$239,234

TEXAS CENTER FOR CHILD AND FAMILY STUDIES