CHILDREN'S AID SOCIETY OF WEST TX INC

EIN: 750851203 501(c)(3) Human Services

WICHITA FALLS, TX

Total Revenue
$1,790,314
Total Expenses
$1,729,001
Total Assets
$648,952
Net Assets
$609,065
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1919
Legal Domicile
TX
Principal Officer
SHEILA CATRON CHOATE
Phone
9403223141
Tax Period
2024-10-01 to 2025-09-30

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.

Mission

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.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,787,673
Program Service Revenue $0
Investment Income $1,975
Other Revenue $666
TOTAL REVENUE $1,790,314

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,376,725
Fundraising Expenses $20,448
Program Expenses $1,475,008
Other Expenses $352,276
TOTAL EXPENSES $1,729,001

Year-over-Year Comparison

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%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
57
Volunteers
23

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
2
$159,393
Total Directors
11
$92,709
Key Employees
0
$0
Highest Compensated
0
reported
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
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
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
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