THE WARREN CENTER INC

EIN: 751282040 501(c)(3)

RICHARDSON, TX

Total Revenue
$9,967,792
Total Expenses
$9,612,986
Total Assets
$4,004,190
Net Assets
$1,817,821
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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
TX
Principal Officer
AMY SPAWN
Phone
9724909055
Tax Period
2024-09-01 to 2025-08-31

THE WARREN CENTER INC, founded in 1968, is a community nonprofit that reported $10.0M in total revenue in fiscal year 2024. Expenses of $9.6M left a modest 4% surplus.

Mission

Every day, The Warren Center provides professional evaluations, therapy services and support to children and families impacted with developmental delays and disabilities. Advocating, serving and empowering our clients has been at the heart of our nonprofit agency since it was formed over fifty years ago. What began as a way for parents to have access to resources their children needed, is now a place of hope and support that thousands of families have received.

Program Service Accomplishments

Program 1
Expenses: $7,295,934 Revenue: $3,381,832

Typically, over 3,500 families each year depend on The Warren Center to be "first responders" that offer early detection and intervention strategies for their children as well as needed help and...

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Typically, over 3,500 families each year depend on The Warren Center to be "first responders" that offer early detection and intervention strategies for their children as well as needed help and guidance for any and all family needs. The Warren Center provides assessments for children birth to 5 years of age to determine the needs of each individual child. Therapy is tailored to each childs needs, as no two children are the same. We serve our clients needs through the following programs and services:EARLY CHILDHOOD INTERVENTION (ECI) This program serves children from birth to three years old who have delays or disabilities in communication, cognition, social/emotional, adaptive/self-help, feeding or gross/fine motor skills. Individual therapy is provided in the childs natural environment with an emphasis on parent coaching, education, and partnering with the family to provide individualized therapeutic strategies within the context of everyday routines. In addition to therapy services, every family is provided education and guidance on community resources and training on how to be the best advocate for their child. We serve the entire North Dallas County area which includes 48 zip codes in North Dallas, Addison, Carrollton, Coppell, Farmers Branch, Garland, Irving, Park Cities, Richardson, Rowlett, Sachse, and Wylie. In fiscal year 2025 we served 3,007 children, providing 35,492 therapy hours, 3,205 evaluation hours, and over 4,094 hours of additional help and guidance. Our program outcomes show noteworthy success, with 100% of our children showing significant progress in using appropriate behaviors to meet needs, 99% acquiring knowledge and skills, and 99% displaying positive social/emotional skills.

Program 2
Expenses: $1,498,611 Revenue: $1,209,815

CLINIC THERAPY SERVICES FOR CHILDREN This program provides speech, language, feeding, physical, occupational and behavioral evaluation and therapy for children primarily aged three to five years old...

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CLINIC THERAPY SERVICES FOR CHILDREN This program provides speech, language, feeding, physical, occupational and behavioral evaluation and therapy for children primarily aged three to five years old and includes autism assessment services. Individual therapy services are provided within a clinic setting at one of our three offices in Richardson, Irving and Garland to address most needs. Any other needs are addressed by educating families about and helping them access appropriate community resources. Group services are offered as needed to address social communication deficits that cannot be addressed in an individual session, especially for children on the autism spectrum.In FY 2025 we served 377 children, providing 8,363 hours of therapy and 727 assessment hours. Our results are notable with 99% of the children making measurable progress.

Program 3
Expenses: $141,444 Revenue: $164,801

FAMILY EDUCATION AND SUPPORT This service provides invaluable support to families through: Education - online and in-person information, tutorials and workshops; Resource Help online as well as via...

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FAMILY EDUCATION AND SUPPORT This service provides invaluable support to families through: Education - online and in-person information, tutorials and workshops; Resource Help online as well as via phone and in-person to provide an educated listening ear, guidance and community resource help to our parents and anyone else who reaches out; Support - online parent support group and free monthly respite care services in all three offices. Other activities include quarterly family fun days and graduation ceremonies for our ECI families. Additionally, staff providing these services engage in community networking and outreach events to ensure that the community is informed of our services. In FY 2025, our FES staff provided 230 hours of additional help to families by educating and helping them access additional community services. Researching and educating staff about community support is a weekly project providing invaluable support to the therapists who are supporting the families enrolled in services. Improving easy online access to education, resources and support continues to be a focus with educational information and tutorials and other community resources. Operation Santa 2024 provided activities, a visit and photos with Santa and a gift for children for over 350 of our children and family members and provided an opportunity for community volunteers to give back during the event and via the donated gifts.

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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 $5,285,798
Program Service Revenue $4,756,448
Investment Income $6,953
Other Revenue $-81,407
TOTAL REVENUE $9,967,792

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,960,224
Fundraising Expenses $326,014
Program Expenses $8,935,989
Other Expenses $1,652,762
TOTAL EXPENSES $9,612,986

Year-over-Year Comparison

2024 2023 Change
Revenue $9,967,792 $9,694,083 +0.0%
Expenses $9,612,986 $10,028,076 0.0%
Net Income $354,806 $-333,993 -2.1%
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
25
Independent Members
25
Employees
105
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
$237,713
Total Directors
25
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY SPAWN CEO 40.00
Officer
$121,046 $0 $121,046
BRANDY LINDSEY COO 40.00
Officer
$116,667 $0 $116,667
PAM RUATTA CPO 40.00
$116,666 $0 $116,666
MELISSA GATHER THERAPIST 40.00
$105,396 $0 $105,396
JENI GARRETT Trustee 1.00
Director
$0 $0 $0
JOHN WARREN Vice President 1.00
Officer Director
$0 $0 $0
SANDY KAUFMAN Treasurer 1.00
Officer Director
$0 $0 $0
MELISSA KEELING Trustee 1.00
Director
$0 $0 $0
CLETE MADDEN President 1.00
Officer Director
$0 $0 $0
MIKE ANDERECK Trustee 1.00
Director
$0 $0 $0
MATT BOLDING Trustee 1.00
Director
$0 $0 $0
JOE HOFFMAN Trustee 1.00
Director
$0 $0 $0
SHARON KING Trustee 1.00
Director
$0 $0 $0
JOSEPH E ESPAILLAT Trustee 1.00
Director
$0 $0 $0
TODD STEUDTNER Trustee 1.00
Director
$0 $0 $0
NICOLE BLYTHE Trustee 1.00
Director
$0 $0 $0
TANYA RODGERS Trustee 1.00
Director
$0 $0 $0
CHRIS HOLM Vice President 1.00
Officer Director
$0 $0 $0
BECKY HORNE Secretary 1.00
Officer Director
$0 $0 $0
DR PHYLLIS STONE Trustee 1.00
Director
$0 $0 $0
ANDREW N WARDEN Trustee 1.00
Director
$0 $0 $0
DAVID CRAWFORD Trustee 1.00
Director
$0 $0 $0
MARK DANIEL Trustee 1.00
Director
$0 $0 $0
DALE E JOHNSON Trustee 1.00
Director
$0 $0 $0
ROBERT KINCHELOE Trustee 1.00
Director
$0 $0 $0
SANDEE TREPTOW Trustee 1.00
Director
$0 $0 $0
LEE SUMMERS Trustee 1.00
Director
$0 $0 $0
PAULINA TRAUB ROMON Trustee 1.00
Director
$0 $0 $0
BILL WARREN Trustee 1.00
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 $9,967,792 $9,612,986 $4,004,190 $354,806
2024 $9,694,083 $10,028,076 $3,898,139 $-333,993
2023 $9,763,884 $10,196,956 $4,081,834 $-433,072
2022 $7,869,523 $8,105,278 $2,829,339 $-235,755
2021 $7,235,315 $6,862,888 $3,019,534 $372,427
2020 $7,220,170 $6,964,808 $3,051,723 $255,362
2019 $6,556,165 $6,525,275 $2,573,295 $30,890
2018 $5,473,183 $6,184,726 $2,235,326 $-711,543
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