Caring for Children Foundation of Texas Inc (EIN 752393811) - 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

1991

Legal Domicile

Phone

9727662680

Tax Period

2024-01-01 to 2024-12-31

Caring for Children Foundation of Texas Inc, founded in 1991, is a small nonprofit in the Human Services sector that reported $542K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $440K, a strong 81% operating margin.

Mission

The mission of the Caring for Children Foundation of Texas is meeting Texans to connect medical professionals with families to provide preventive healthcare to improve health outcomes.

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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 (2024)

Revenue Breakdown

Contributions & Grants $458,945

Program Service Revenue $0

Investment Income $109,162

Other Revenue $-26,585

TOTAL REVENUE $541,522

Expense Breakdown

Grants Paid $38,428

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $101,162

Other Expenses $62,734

TOTAL EXPENSES $101,162

Year-over-Year Comparison

	2024	2023	Change
Revenue	$541,522	$419,002	+0.3%
Expenses	$101,162	$109,925	-0.1%
Net Income	$440,360	$309,077	+0.4%

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

N/A

Employees

N/A

Volunteers

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
Ashley Cottone	Director	1.0	Officer Director	$0	$0	$0
Jessica Quick	Director	2.0	Officer Director	$0	$0	$0
Jim Springfield	Chairman	1.0	Officer Director	$0	$0	$0
Mark Chassay	Director	1.0	Officer Director	$0	$0	$0
Mark Larson	Treasurer	1.0	Officer Director	$0	$0	$0
Patty Escoe	President	5.0	Officer Director	$0	$0	$0
Brad Tucker	Secretary	1.0	Director	$0	$0	$0
Madhuri Bobba MD	Director	1.0	Director	$0	$0	$0
Blake Brodersen	Secretary	3.0	Officer	$0	$0	$0
Brian Kelly	Asst. Treasurer	3.0	Officer	$0	$0	$0
Latoya Edwards	Chief Operating Officer	50.0	Officer	$0	$0	$0
Sheena Payne	Executive Director	25.0	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
2024	$541,522	$101,162	$2,114,422	$440,360
2023	$419,002	$109,925	$1,675,010	$309,077
2022	$373,995	$181,073	$1,364,088	$192,922
2021	$440,591	$155,313	$1,172,146	$285,278
2020	$418,359	$283,969	$885,451	$134,390
2019	$561,711	$391,036	$764,606	$170,675

Caring for Children Foundation of Texas Inc