CENTERS FOR CHILDREN AND FAMILIES INC

EIN: 751005357 501(c)(3) Human Services

MIDLAND, TX

Total Revenue
$5,704,439
Total Expenses
$5,835,340
Total Assets
$7,026,210
Net Assets
$6,589,863
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Financial Trends

Organization Details

Formation Year
1957
Legal Domicile
TX
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

CENTERS FOR CHILDREN & FAMILIES, INC. EXISTS TO IMPROVE QUALITY OF LIFE AND STRENGTHEN THE COMMUNITIES WE SERVE THROUGH COUNSELING, EDUCATION AND SUPPORTIVE SERVICES

Program Service Accomplishments

Program 1
Expenses: $3,238,387

POST ADOPTION SERVICES - WITH THE GOAL OF KEEPING ADOPTIVE FAMILIES INTACT, OUR POST ADOPTION PROGRAM FOCUSES ON BUILDING A STRONG FOUNDATION FOR FAMILIES WHO HAVE ADOPTED CHILDREN OUT OF THE STATE'S...

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POST ADOPTION SERVICES - WITH THE GOAL OF KEEPING ADOPTIVE FAMILIES INTACT, OUR POST ADOPTION PROGRAM FOCUSES ON BUILDING A STRONG FOUNDATION FOR FAMILIES WHO HAVE ADOPTED CHILDREN OUT OF THE STATE'S FOSTER CARE SYSTEM. AVAILABLE SERVICES INCLUDE CASE MANAGEMENT, HOME VISITS, RESPITE CARE, THERAPEUTIC SUMMER CAMPS, RESIDENTIAL TREATMENT, PARENT EDUCATION AND TRAINING, SUPPORT GROUPS, 24-HR CRISIS CARE AND COUNSELING. THE VAST MAJORITY OF FAMILIES RECEIVING POST ADOPTION SERVICES REPORT HIGH LEVELS OF SATISFACTION AND EXPRESS GRATITUDE FOR THE SUPPORT.

Program 2
Expenses: $1,385,861

CLINICAL COUNSELING - THIS PROGRAM PROVIDES PROFESSIONAL COUNSELING FOR INDIVIDUALS, COUPLES, FAMILIES AND CHILDREN AGES THREE AND UP. FROM CRISIS INTERVENTION TO PROBLEMS OF A CHRONIC NATURE...

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CLINICAL COUNSELING - THIS PROGRAM PROVIDES PROFESSIONAL COUNSELING FOR INDIVIDUALS, COUPLES, FAMILIES AND CHILDREN AGES THREE AND UP. FROM CRISIS INTERVENTION TO PROBLEMS OF A CHRONIC NATURE, CENTERS IS AN AFFORDABLE RESOURCE FOR THOSE FACING THE CHALLENGES OF LIFE. COUNSELING SESSIONS NOT FILED THROUGH INSURANCE, MEDICAID OR BILLING TO OTHER CONTRACTS ARE OFFERED ON A SLIDING FEE SCALE OR FOR FREE, BASED ON ELIGIBILITY FOR GRANT-FUNDED PROGRAMS. COUNSELING IS OFFERED FREE OF CHARGE FOR ACTIVE MILITARY, VETERANS, AND THEIR FAMILIES. OF CLIENTS RECEIVING COUNSELING, MORE THAN 85% DEMONSTRATED IMPROVED LIFE SKILLS, CONFIDENCE, AND DECISION-MAKING.

Program 3
Expenses: $156,549

KIDS FIRST - THE PURPOSE OF THIS PROGRAM IS TO FACILITATE PARENT-CHILD RELATIONSHIPS WHILE SHIELDING CHILDREN FROM THE CONFLICT ASSOCIATED WITH DIVORCE, SEPARATION, AND OTHER CUSTODY DISPUTES...

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KIDS FIRST - THE PURPOSE OF THIS PROGRAM IS TO FACILITATE PARENT-CHILD RELATIONSHIPS WHILE SHIELDING CHILDREN FROM THE CONFLICT ASSOCIATED WITH DIVORCE, SEPARATION, AND OTHER CUSTODY DISPUTES. SUPERVISED VISITATION ALLOWS FOR SAFE CONTACT BETWEEN CHILD(REN) AND THEIR NON-CUSTODIAL PARENT IN A NEUTRAL, CHILD-FRIENDLY ENVIRONMENT. SUPERVISED EXCHANGE PROVIDES A NONTHREATENING SETTING FOR PARENTS TO EXCHANGE POSSESSION OF THEIR CHILD(REN) WITHOUT HAVING CONTACT WITH ONE ANOTHER. OF CLIENTS ENROLLED IN KIDS FIRST, AN AVERAGE OF 90% DEMONSTRATED AN IMPROVED LEVEL OF INTERACTION AND USE OF POSITIVE PARENTING SKILLS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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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Governance

Voting Members
15
Independent Members
15
Employees
58
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
7
$260,452
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
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
2025 No data No data No data No data
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
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