CHILDREN'S AID SOCIETY FOUNDATION (EIN 752941595) - 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

2001

Legal Domicile

Principal Officer

SHEILA CATRON CHOATE

Phone

9403223141

Tax Period

2024-10-01 to 2025-09-30

CHILDREN'S AID SOCIETY FOUNDATION, founded in 2001, is a small nonprofit in the Human Services sector that reported $871K in total revenue in fiscal year 2024. Revenue surged 110% from the prior year, signaling strong growth momentum. Expenses of $781K left a modest 10% surplus.

Mission

THE FOUNDATION SUPPORTS THE OPERATIONS OF THE CHILDREN'S AID SOCIETY OF WEST TEXAS, INC., ANOTHER 501(C)3 ORGANIZATION.

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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 $0

Program Service Revenue $0

Investment Income $870,611

Other Revenue $0

TOTAL REVENUE $870,611

Expense Breakdown

Grants Paid $750,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $750,000

Other Expenses $31,389

TOTAL EXPENSES $781,389

Year-over-Year Comparison

	2024	2023	Change
Revenue	$870,611	$415,198	+1.1%
Expenses	$781,389	$730,509	+0.1%
Net Income	$89,222	$-315,311	-1.3%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

$92,709

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR MICHAEL VANDEHEY	PRESIDENT	1.00	Director	$0	$0	$0
ROSIE FLANIGAN	VICE PRESIDENT	1.00	Director	$0	$0	$0
SHEILA CATRON CHOATE	SECRETARY	1.00	Director	$0	$0	$92,709
ROSEY MOSER	TREASURER #1	1.00	Director	$0	$0	$0
TARA NEAL	TREASURER #2	1.00	Director	$0	$0	$0
AMBER GEE	BOARD MEMBER	1.00	Director	$0	$0	$0
CALVIN DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL BEDINGFIELD	BOARD MEMBER	1.00	Director	$0	$0	$0
DON KNOX	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMIE DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JANIE BARRY	BOARD MEMBER	1.00	Director	$0	$0	$0
KEN DOWDY	BOARD MEMBER	1.00	Director	$0	$0	$0
DR MICHAEL AGYEPONG	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL BOYLE	BOARD MEMBER	1.00	Director	$0	$0	$0
TINA TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
WALTER RIDDLE	BOARD MEMBER	1.00	Director	$0	$0	$0
BETSY EDWARDS	BOARD MEMBER	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	$870,611	$781,389	$8,548,670	$89,222
2024	$415,198	$730,509	$8,450,771	$-315,311
2023	$28,271	$529,098	$7,535,755	$-500,827
2022	$272,678	$531,260	$7,187,051	$-258,582
2021	$875,483	$231,110	$8,640,795	$644,373
2020	$-33,244	$278,528	$7,595,081	$-311,772
2019	$230,205	$162,822	$7,411,755	$67,383
2018	$443,185	$112,525	$7,240,680	$330,660

CHILDREN'S AID SOCIETY FOUNDATION