WICHITA FALLS, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CHILDREN'S AID SOCIETY OF WEST TX INC, founded in 1919, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2024. Expenses of $1.7M left a modest 3% surplus.
THE CHILDREN'S AID SOCIETY OF WEST TEXAS OPERATES A CUSTODIAL CHILD CARE AND TEEN RUNAWAY SHELTER. ITS MISSION IS TO PROVIDE SHELTER, SUPERVISION, AND COUNSELING FOR CHILDREN IN CRISIS; TO COOPERATE WITH OTHER AGENCIES IN ORDER TO RESOLVE PROBLEMS RELATED TO THE WELFARE OF THESE CHILDREN; TO ASSIST THE FAMILIES OF THESE CHILDREN IN SEEKING POSSIBLE SOLUTIONS TO THEIR PROBLEMS.
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 | $1,790,314 | $1,755,343 | +0.0% |
| Expenses | $1,729,001 | $1,696,006 | +0.0% |
| Net Income | $61,313 | $59,337 | +0.0% |
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 |
|---|---|---|---|---|---|---|
| TARA NEAL | PRESIDENT | 1.00 |
Director
|
$0 | $0 | $0 |
| SUSAN BUCKLEY | VICE PRESIDENT | 1.00 |
Director
|
$0 | $0 | $0 |
| SHEILA CATRON CHOATE | SECRETARY | 45.00 |
Officer
Director
|
$92,709 | $0 | $92,709 |
| HOLLI MCCLAIN | TREASURER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANNA WINN | PARLIAMENTARIAN | 1.00 |
Director
|
$0 | $0 | $0 |
| JAMIE DAVIS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DR ANGIE REAY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ELIOT HARDEE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NEVA RUDDELL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBIN GERMANY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MELISSA WAKER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ERON PHILLIPS | ACCOUNTANT | 35.00 |
Officer
|
$66,684 | $0 | $66,684 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,790,314 | $1,729,001 | $648,952 | $61,313 |
| 2024 | $1,755,343 | $1,696,006 | $583,365 | $59,337 |
| 2023 | $1,562,747 | $1,545,783 | $522,247 | $16,964 |
| 2022 | $1,400,672 | $1,404,312 | $497,192 | $-3,640 |
| 2021 | $1,333,949 | $1,365,172 | $579,037 | $-31,223 |
| 2020 | $1,384,712 | $1,307,575 | $555,273 | $77,137 |
| 2019 | $1,186,705 | $1,232,333 | $484,551 | $-45,628 |
| 2018 | $1,279,325 | $1,337,383 | $528,135 | $-58,058 |
Compare CHILDREN'S AID SOCIETY OF WEST TX INC with other nonprofits in Texas and across the country.