ELLIS COUNTY CHILD PROTECTIVE SERV… - Form 990 Financial Data

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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

1992

Legal Domicile

Principal Officer

Letitia Rutan

Phone

4693232663

Tax Period

2025-01-01 to 2025-12-31

ELLIS COUNTY CHILD PROTECTIVE SERVICES BOARD, founded in 1992, is a micro nonprofit that reported $63K in total revenue in fiscal year 2025. Expenses of $209K exceeded revenue, resulting in a 233% operating deficit.

Mission

To develop a program through the Agency for the protection, care and well being of the dependent and neglected children of the county

Program Service Accomplishments

Program 1

Expenses: $38,223 Revenue: $63,914

We were able to pay out to all in need for the 2025 year with the donations received in the same year.

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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 (2025)

Revenue Breakdown

Contributions & Grants $62,835

Program Service Revenue $0

Investment Income $73

Other Revenue $0

TOTAL REVENUE $62,908

Expense Breakdown

Grants Paid $206,516

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $38,223

Other Expenses $2,842

TOTAL EXPENSES $209,358

Year-over-Year Comparison

	2025	2024	Change
Revenue	$62,908	N/A	N/A
Expenses	$209,358	N/A	N/A
Net Income	$-146,450	$0	N/A

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Letitia Rutan	Chair	5.00	Officer	$0	$0	$0
Emily Hindman	Member	3.00	Officer	$0	$0	$0
Emil Slovacek	Vice Chair	5.00	Officer	$0	$0	$0
Heather Poole	Treasurer	7.00	Officer	$0	$0	$0
Melissa Bousquet	Member	3.00	Officer	$0	$0	$0
Leslie Deen	Past Chair	2.00		$0	$0	$0
Gregory Brenner	Member	3.00	Officer	$0	$0	$0
Shree Kent	Member	2.00	Officer	$0	$0	$0
Shannan Lampier	Member	2.00	Officer	$0	$0	$0
Janna Horn	Member	3.00	Officer	$0	$0	$0
Kyle Mitchell	Member	2.00	Officer	$0	$0	$0
Kandi Shaw	Member	2.00	Officer	$0	$0	$0
Lisa Stanford	Member	2.00	Officer	$0	$0	$0
Elizabeth Tull	Member	2.00	Officer	$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	$62,908	$209,358	$41,983	$-146,450

ELLIS COUNTY CHILD PROTECTIVE SERVICES BOARD