TEXAS BAPTIST CHILDREN'S HOME INC (EIN 743021647) - 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

2001

Legal Domicile

Principal Officer

DEBBIE RIPPSTEIN

Phone

5122553668

Tax Period

2023-01-01 to 2023-12-31

TEXAS BAPTIST CHILDREN'S HOME INC, founded in 2001, is a community nonprofit in the Human Services sector that reported $5.1M in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $796K, a strong 16% operating margin.

Mission

TO EMBRACE CHILDREN AND FAMILIES IN NEED IN ORDER TO EMPOWER AND EQUIP THEM FOR A PROMISING FUTURE.

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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 $4,743,360

Program Service Revenue $21,820

Investment Income $133,981

Other Revenue $161,158

TOTAL REVENUE $5,060,319

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,674,767

Fundraising Expenses $124,114

Program Expenses $4,125,761

Other Expenses $1,589,636

TOTAL EXPENSES $4,264,403

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,060,319	$3,791,441	+0.3%
Expenses	$4,264,403	$3,733,157	+0.1%
Net Income	$795,916	$58,284	+12.7%

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

3806

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

$504,459

Total Directors

$290,154

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDY MCLEOD	CHAIRMAN & TRUSTEE	1.00	Officer Director	$0	$0	$0
TODD ROBERSON	VICE CHAIR & TRUSTEE	1.00	Officer Director	$0	$44,977	$290,154
ANITA MOORE	SECRETARY & TRUSTEE	1.00	Officer Director	$0	$0	$0
DAVID HAYS	TRUSTEE	1.00	Director	$0	$0	$0
CAROL URTON	TRUSTEE	1.00	Director	$0	$0	$0
TOM NORRIS	TRUSTEE	1.00	Director	$0	$0	$0
EDWARD HANNA	TRUSTEE	1.00	Director	$0	$0	$0
SHAYNE EDDLEMAN	TRUSTEE	1.00	Director	$0	$0	$0
BUDDY FERGUSON	TRUSTEE	1.00	Director	$0	$0	$0
DEBBIE RIPPSTEIN	PRESIDENT	40.00	Officer	$182,658	$31,647	$214,305

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	$5,060,319	$4,264,403	$5,613,140	$795,916
2022	$3,791,441	$3,733,157	$4,604,338	$58,284
2021	$4,170,751	$3,359,529	$4,932,538	$811,222
2020	$3,566,272	$3,766,279	$4,120,865	$-200,007
2019	$3,487,380	$3,389,513	$4,151,690	$97,867
2018	$3,643,054	$3,745,314	$3,804,202	$-102,260

TEXAS BAPTIST CHILDREN'S HOME INC