FANNIN COUNTY CHILDRENS CENTER INC

EIN: 752461256 501(c)(3) Civil Rights & Advocacy

BONHAM, TX

Total Revenue
$1,014,801
Total Expenses
$1,056,430
Total Assets
$1,975,402
Net Assets
$1,929,014
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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
TX
Principal Officer
BILL WILSON
Phone
9035834339
Tax Period
2024-09-01 to 2025-08-31

FANNIN COUNTY CHILDRENS CENTER INC, founded in 1992, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

PROMOTING SAFETY AND IMPROVING THE LIVES OF ABUSED AND NEGLECTED CHILDREN.

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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 $933,210
Program Service Revenue $2,570
Investment Income $24,102
Other Revenue $54,919
TOTAL REVENUE $1,014,801

Expense Breakdown

Grants Paid $0
Salaries & Benefits $612,797
Fundraising Expenses $18,273
Program Expenses $850,609
Other Expenses $443,633
TOTAL EXPENSES $1,056,430

Year-over-Year Comparison

2024 2023 Change
Revenue $1,014,801 $866,936 +0.2%
Expenses $1,056,430 $946,500 +0.1%
Net Income $-41,629 $-79,564 -0.5%
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

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Governance

Voting Members
13
Independent Members
13
Employees
12
Volunteers
25

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
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BILL WILSON PRESIDENT N/A
Officer
$0 $0 $0
CINDY BANKSTON VICE PRESIDE N/A
Officer
$0 $0 $0
GILLIAN LOCKE TREASURER N/A
Officer
$0 $0 $0
CHRISTINE MILLER SECRETARY N/A
Officer
$0 $0 $0
WEESIE HOLLAND BOARD MEMBER N/A
Director
$0 $0 $0
BRENDA MAGNESS BOARD MEMBER N/A
Director
$0 $0 $0
NATHAN YOUNG BOARD MEMBER N/A
Director
$0 $0 $0
JOHN GIBSON BOARD MEMBER N/A
Director
$0 $0 $0
FAITH RICH BOARD MEMBER N/A
Director
$0 $0 $0
JASON EGAN BOARD MEMBER N/A
Director
$0 $0 $0
STUART COURTNEY BOARD MEMBER N/A
Director
$0 $0 $0
LEIGH DIXON BOARD MEMBER N/A
Director
$0 $0 $0
KELLY TROMPLER BOARD MEMBER N/A
Director
$0 $0 $0
KIM SKIDMORE FORMER EXEC 40.00
$36,724 $0 $36,724
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 $1,014,801 $1,056,430 $1,975,402 $-41,629
2024 $866,936 $946,500 $2,036,862 $-79,564
2023 $907,831 $859,390 $2,074,138 $48,441
2022 $987,193 $871,534 $2,012,449 $115,659
2021 $1,134,829 $822,081 $1,919,228 $312,748
2020 $1,339,423 $831,386 $1,633,551 $508,037
2019 $1,293,952 $784,266 $1,079,847 $509,686
2018 $688,510 $621,843 $563,156 $66,667
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