CENTERS FOR CHILDREN AND FAMILIES INC (EIN 751005357) - 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

1957

Legal Domicile

Principal Officer

HAILEY LAW

Phone

4325701084

Tax Period

2023-09-01 to 2024-08-31

CENTERS FOR CHILDREN AND FAMILIES INC, founded in 1957, is a community nonprofit in the Human Services sector that reported $5.7M in total revenue in fiscal year 2023.

Mission

OUR AGENCY IMPROVES THE QUALITY OF LIFE OF INDIVIDUALS, CHILDREN, AND FAMILIES IN THE PERMIAN BASIN THROUGH THERAPEUTIC COUNSELING, PARENT EDUCATION, AND A SUPERVISED VISITATION AND EXCHANGE PROGRAM. WE ALSO PROVIDE POST-ADOPTION SERVICES IN 203 COUNTIES ACROSS TEXAS.

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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 $1,706,832

Program Service Revenue $3,937,096

Investment Income $39,924

Other Revenue $20,587

TOTAL REVENUE $5,704,439

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,699,133

Fundraising Expenses $249,096

Program Expenses $4,780,797

Other Expenses $2,136,207

TOTAL EXPENSES $5,835,340

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,704,439	$5,828,478	0.0%
Expenses	$5,835,340	$5,344,199	+0.1%
Net Income	$-130,901	$484,279	-1.3%

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

100

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

$260,452

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTI EDWARDS	CEO	40.00	Officer	$173,449	$0	$173,449
HAILEY LAW	FINANCE DIR	40.00	Officer	$87,003	$0	$87,003
BRAD BULLOCK	Director	1.00	Director	$0	$0	$0
KARMEN HENDRIX-BRYANT	Director	1.00	Director	$0	$0	$0
STEPHANIE CAPLES	Director	1.00	Director	$0	$0	$0
MATT WALLACE	CHAIR	1.00	Officer Director	$0	$0	$0
LACI HARRIS	Director	1.00	Director	$0	$0	$0
LETICIA REINKE	Director	1.00	Director	$0	$0	$0
HAL MEAD	Director	1.00	Director	$0	$0	$0
SUZY PRUCKA	Director	1.00	Director	$0	$0	$0
MARISOL CHRIESMAN	Director	1.00	Director	$0	$0	$0
KATIE JIRASEK	Treasurer	1.00	Officer Director	$0	$0	$0
ERIKA CHAVEZ	Secretary	1.00	Officer Director	$0	$0	$0
CLAY WHITEHEAD	Director	1.00	Director	$0	$0	$0
BRANDY WRANGHAM	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
JACK HERNDON	Director	1.00	Director	$0	$0	$0
WESTON GALLO	PAST CHAIR	1.00	Officer Director	$0	$0	$0

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	$5,704,439	$5,835,340	$7,026,210	$-130,901
2023	$5,828,478	$5,344,199	$7,253,232	$484,279
2022	$5,759,642	$5,293,190	$6,632,755	$466,452
2021	$3,508,167	$3,441,980	$6,206,275	$66,187
2020	$4,761,517	$4,537,991	$6,011,859	$223,526
2019	$3,929,340	$3,864,180	$5,617,086	$65,160
2018	$4,149,699	$3,643,488	$5,523,386	$506,211

CENTERS FOR CHILDREN AND FAMILIES INC