THE SPRINGBOARD CENTER

EIN: 752805439 501(c)(3) Human Services

MIDLAND, TX

Total Revenue
$7,444,031
Total Expenses
$7,095,238
Total Assets
$12,422,843
Net Assets
$12,092,163
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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
1999
Legal Domicile
TX
Principal Officer
CHARLES GRANGER
Phone
4326200255
Tax Period
2024-01-01 to 2024-12-31

THE SPRINGBOARD CENTER, founded in 1999, is a community nonprofit in the Human Services sector that reported $7.4M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $7.1M left a modest 5% surplus.

Mission

OUR MISSION AT THE SPRINGBOARD CENTER IS TO HEAL LIVES AND RESTORE FAMILIES BY TREATING SUBSTANCE USE DISORDERS THROUGH COMPREHENSIVE CLINICAL COUNSELING AND MEDICAL SUPPORT, BUILT ON A FOUNDATION OF ABSTIENENCE, RECOVERY AND LOVE.

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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 $1,636,294
Program Service Revenue $5,794,875
Investment Income $-3,122
Other Revenue $15,984
TOTAL REVENUE $7,444,031

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,604,084
Fundraising Expenses $547,964
Program Expenses $5,926,425
Other Expenses $3,491,154
TOTAL EXPENSES $7,095,238

Year-over-Year Comparison

2024 2023 Change
Revenue $7,444,031 $6,371,375 +0.2%
Expenses $7,095,238 $5,875,567 +0.2%
Net Income $348,793 $495,808 -0.3%
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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Governance

Voting Members
11
Independent Members
11
Employees
83
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
6
$197,003
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLES GRANGER PRESIDENT 0.35
Officer Director
$0 $0 $0
ANDREW LUNCEFORD VICE PRESIDE 0.35
Officer Director
$0 $0 $0
AUSTIN NELSON TREASURER 0.35
Officer Director
$0 $0 $0
KENDRA LEONARD SECRETARY 0.35
Officer Director
$0 $0 $0
SCOTT BETTON DIRECTOR 0.35
Director
$0 $0 $0
JOHNNA CROSSLAND DIRECTOR 0.35
Director
$0 $0 $0
JULIE EDWARDS DIRECTOR 0.35
Director
$0 $0 $0
KATIE FAUGHT DIRECTOR 0.35
Director
$0 $0 $0
CINDY MAES DIRECTOR 0.35
Director
$0 $0 $0
BRAD MILLER DIRECTOR 0.35
Director
$0 $0 $0
DAVID CHANCELLOR EXECUTIVE DI 40.00
Officer
$163,093 $17,210 $180,303
HARLENE MRAZ FINANCE DIRE 40.00
Officer
$16,700 $0 $16,700
JOE BELL MARKETING DI 40.00
Highest
$139,721 $12,772 $152,493
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 $7,444,031 $7,095,238 $12,422,843 $348,793
2023 $6,371,375 $5,875,567 $11,999,312 $495,808
2022 $4,675,997 $4,782,940 $11,484,568 $-106,943
2021 $5,731,276 $4,076,036 $11,539,025 $1,655,240
2020 $4,331,194 $4,150,075 $9,991,363 $181,119
2019 $5,159,957 $5,037,003 $10,263,308 $122,954
2018 $6,872,211 $5,193,876 $9,673,441 $1,678,335
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