CHILDREN'S HOME FOUNDATION INC (EIN 752622657) - 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

1995

Legal Domicile

Principal Officer

ERIC CREEL

Phone

8067441500

Tax Period

2024-02-01 to 2025-01-31

CHILDREN'S HOME FOUNDATION INC, founded in 1995, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.9M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $309K, a strong 16% operating margin.

Mission

PROVIDE SUPPORT FOR THE CHILDREN'S HOME OF LUBBOCK.

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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 $174,598

Program Service Revenue $18,000

Investment Income $1,194,596

Other Revenue $498,715

TOTAL REVENUE $1,885,909

Expense Breakdown

Grants Paid $1,064,638

Salaries & Benefits $180,136

Fundraising Expenses $0

Program Expenses $1,064,638

Other Expenses $332,434

TOTAL EXPENSES $1,577,208

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,885,909	$2,004,125	-0.1%
Expenses	$1,577,208	$1,353,040	+0.2%
Net Income	$308,701	$651,085	-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

Governance

Voting Members

Independent Members

Employees

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

$120,950

Total Directors

$230,317

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIMMY MOORE 224-1024	DIRECTOR	1.00	Director	$0	$34,297	$199,104
ERIC CREEL	PRESIDENT	42.00	Officer	$108,519	$12,431	$120,950
STEVE BETTS	CHAIRMAN	0.50	Officer Director	$0	$0	$0
LYNN HARMS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JIM HENSON	SECRETARY	1.00	Officer Director	$0	$0	$0
VICTOR HINES	DIRECTOR	0.25	Director	$0	$0	$0
TONY ELLISON	DIRECTOR	0.50	Director	$0	$0	$0
PATRICIA STUMBO	DIRECTOR	0.25	Director	$0	$0	$0
THOMAS JOHNSTON	DIRECTOR	0.50	Director	$0	$0	$0
JOHN SIGLE	DIRECTOR	0.50	Director	$0	$0	$0
GARY FLENNIKEN	DIRECTOR	0.50	Director	$0	$0	$0
CAREN FULLERTON	DIRECTOR	0.25	Director	$0	$0	$0
TRENT CUELLAR	DIRECTOR	0.25	Director	$0	$0	$0
SAM HAWTHORNE 224-125	DIRECTOR	1.00	Director	$0	$0	$0
RUDY REYES 1024-125	DIRECTOR	1.00	Director	$0	$1,199	$31,213
SHELBY ANDERSON 1124-125	DIRECTOR	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	$1,885,909	$1,577,208	$32,772,832	$308,701
2024	$2,004,125	$1,353,040	$31,309,138	$651,085
2023	$2,679,490	$1,370,058	$29,205,298	$1,309,432
2022	$2,581,672	$1,223,946	$28,885,952	$1,357,726
2021	$1,382,620	$1,207,435	$26,770,280	$175,185
2020	$2,071,131	$1,268,416	$24,379,581	$802,715
2019	$2,498,487	$1,421,590	$22,584,008	$1,076,897

CHILDREN'S HOME FOUNDATION INC