LENA POPE HOME INC

EIN: 756003583 501(c)(3) Human Services

FORT WORTH, TX

Total Revenue
$19,218,942
Total Expenses
$22,848,312
Total Assets
$44,217,385
Net Assets
$37,132,094
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1930
Legal Domicile
TX
Principal Officer
ASHLEY ELGIN
Phone
8172552500
Tax Period
2023-09-01 to 2024-08-31

LENA POPE HOME INC, founded in 1930, is a mid-sized nonprofit in the Human Services sector that reported $19.2M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $22.8M exceeded revenue, resulting in a 19% operating deficit.

Mission

THE MISSION OF LENA POPE HOME, INC. (LENA POPE) IS TO EQUIP CHILDREN, FAMILIES, CAREGIVERS, AND COMMUNITY WITH A STRONG FOUNDATION THROUGH COUNSELING, EDUCATION AND BEHAVIOR INTERVENTIONS.

Program Service Accomplishments

Program 1
Expenses: $7,549,530 Revenue: $329,226

CHAPEL HILL ACADEMY CHARTER SCHOOL (CHA) - CHA IS A NO TUITION OPEN-ENROLLMENT PUBLIC CHARTER SCHOOL. CHA'S VISION IS TO INTERVENE EARLY IN A CHILD'S LIFE AND PREPARE THAT CHILD FOR A SUCCESSFUL...

Read more

CHAPEL HILL ACADEMY CHARTER SCHOOL (CHA) - CHA IS A NO TUITION OPEN-ENROLLMENT PUBLIC CHARTER SCHOOL. CHA'S VISION IS TO INTERVENE EARLY IN A CHILD'S LIFE AND PREPARE THAT CHILD FOR A SUCCESSFUL FUTURE. THE SCHOOL'S GOAL IS TO PROVIDE A STIMULATED CREATIVE ENVIRONMENT THAT PIQUES A CHILD'S CURIOSITY AND ENHANCES THEIR LEARNING EXPERIENCE. CHA IS CURRENTYLY EDUCATING OVER 500 STUDENTS IN ITS FIFTEENTH YEAR, IN GRADES PRE-K THROUGH 8TH GRADE. CHA PROVIDES EQUITY IN EDUCATIONAL ACHIEVEMENT AND MORE THAN 65% OF STUDENTS ARE ECONOMICALLY DISADVANTAGED. THE SCHOOL'S FOCUS IS LITERACY, ONE OF THE KEY BUILDING BLOCKS TO A LIFETIME OF LEARNING. ACADEMIC TECHNOLOGY ALSO PLAYS A MAJOR ROLE IN THE CLASSROOMS, CREATING AN INTERACTIVE LEARNING VENUE. CLASSROOMS IN KINDERGARTEN THROUGH 5TH GRADE ARE EQUIPPED WITH INTERACTIVE WHITE BOARDS, TAKING CLASSROOM INSTRUCTION INTO ANOTHER DIMENSION. STUDENTS ALSO RECEIVE NUMEROUS OPPORTUNITIES TO EXPERIENCE CULTURAL AND ACADEMIC ENRICHMENT VIA AFTER-SCHOOL PROGRAMS HOSTED BY TEACHING STAFF. EFFECTIVE AUGUST 31, 2024, LENA POPE CLOSED CHA DUE TO DECLINING ENROLLMENT AND DECREASED ACADEMIC FUNDING.

Program 2
Expenses: $3,786,520 Revenue: $2,397,218

EARLY LEARNING CENTER (ELC) - THE AGENCY OPENED THE FIRST LENA POPE EARLY LEARNING CENTER IN SEPTEMBER 2012 AND ITS SECOND CAMPUS IN 2018. THE ELC IS A FAMILY-CENTERED EARLY LEARNING ENVIRONMENT...

Read more

EARLY LEARNING CENTER (ELC) - THE AGENCY OPENED THE FIRST LENA POPE EARLY LEARNING CENTER IN SEPTEMBER 2012 AND ITS SECOND CAMPUS IN 2018. THE ELC IS A FAMILY-CENTERED EARLY LEARNING ENVIRONMENT SERVING 188 CHILDREN RANGING IN AGES 6 WEEKS TO 5 YEARS OLD. ITS HOURS OF OPERATION ARE MONDAY THRU FRIDAY FROM 6:30 AM TO 6:00 PM. THE CENTERS FOCUS ON PROVIDING A HIGH QUALITY EARLY LEARNING ENVIRONMENT TO PRIVATE PAY AND CHILD CARE SUBSIDIZED FAMILIES. THE EVIDENCE-BASED CURRICULUM (HIGHSCOPE), EMPHASIZES LEARNING IN ALL DEVELOPMENTAL DOMAINS BASED ON THE INDIVIDUAL INTEREST OF EACH CHILD. CHILDREN ARE ENCOURAGED TO LEARN THROUGH INDIVIDUAL CHOICES, EXPLORATION AND PROBLEM SOLVING. THE HIGHSCOPE CURRICULUM HAS BEEN PROVEN EFFECTIVE IN WORKING ACROSS AGES, GENDERS, ETHNICITIES, AND SOCIO-ECONOMIC LEVELS. THE ELC ALSO WORKS TO DEVELOP SOCIAL EMOTIONAL LEARNING USING THE EVIDENCE-BASED BEHAVIORAL MODEL, CONSCIOUS DISCIPLINE. BASED ON CURRENT RESEARCH ON BRAIN DEVELOPMENT AND FUNCTIONING, CONSCIOUS DISCIPLINE TEACHES SKILLS IN SELF-REGULATION, PROBLEM SOLVING, CONFLICT RESOLUTION, AND PERSONAL ACCOUNTABILITY WHILE PROMOTING AN ATMOSPHERE OF SUPPORT AND COMPASSION BETWEEN PEERS AND ADULTS. BOTH ELC CAMPUSES ARE ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC).

Program 3
Expenses: $2,907,854 Revenue: $2,747,565

COUNSELING & SUBSTANCE USE TREATMENT SERVICES (CSUS) - LENA POPE COUNSELING SERVICES PROVIDES HIGH QUALITY MENTAL HEALTH ASSESSMENTS AND COUNSELING FOR CHILDREN AND THEIR FAMILIES IN TARRANT AND...

Read more

COUNSELING & SUBSTANCE USE TREATMENT SERVICES (CSUS) - LENA POPE COUNSELING SERVICES PROVIDES HIGH QUALITY MENTAL HEALTH ASSESSMENTS AND COUNSELING FOR CHILDREN AND THEIR FAMILIES IN TARRANT AND PARKER COUNTIES. LENA POPE COUNSELING SERVICES SERVES OVER 2,300 INDIVIDUALS AND THEIR FAMILIES ANNUALLY. SERVICES INCLUDE MENTAL HEALTH ASSESSMENTS, DIAGNOSTICS, TREATMENT PLANNING, AND COUNSELING. LENA POPE COUNSELING SERVICES SPECIALIZES IN PLAY THERAPY; BEHAVIORAL ISSUES; INDIVIDUAL, FAMILY, AND COUPLE'S THERAPY TO IMPROVE INDIVIDUAL AND FAMILY FUNCTIONING. LENA POPE UTILIZES LICENSED MASTER'S LEVEL THERAPISTS OR MASTER'S LEVEL INTERNS SEEKING LICENSURE TO PROVIDE COUNSELING USING EVIDENCE-BASED PRACTICES. COUNSELING SERVICES ARE PROVIDED IN OFFICES LOCATED IN FORT WORTH, ARLINGTON, WEATHERFORD AND NORTHEAST TARRANT COUNTY. THE COUNSELING PROGRAM HAS CONTRACTS WITH THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES, FORT WORTH INDEPENDENT SCHOOL DISTRICT, TARRANT COUNTY JUVENILE SERVICES AND THE OFFICE OF JUVENILE JUSTICE AND DELINQUENCY PREVENTION. LENA POPE BILLS MEDICAID, ACCEPTS SEVERAL THIRD PARTY PRIVATE INSURANCES, AND PRIVATE PAYMENTS. SUBSTANCE USE TREATMENT SERVICES INCLUDE EDUCATIONAL GROUPS, TREATMENT GROUPS AND INDIVIDUAL COUNSELING. LENA POPE PROVIDES SUBSTANCE USE TREATMENT SERVICES THROUGH A CONTRACT WITH THE DEPARTMENT OF STATE HEALTH AND HUMAN SERVICES. LENA POPE IS LICENSED AS A SUBSTANCE ABUSE TREATMENT PROVIDER THROUGH THE DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $12,976,703
Program Service Revenue $5,943,085
Investment Income $-1,868,529
Other Revenue $2,167,683
TOTAL REVENUE $19,218,942

Expense Breakdown

Grants Paid $49,543
Salaries & Benefits $16,302,717
Fundraising Expenses $946,861
Program Expenses $17,439,951
Other Expenses $6,496,052
TOTAL EXPENSES $22,848,312

Year-over-Year Comparison

2023 2022 Change
Revenue $19,218,942 $22,895,570 -0.2%
Expenses $22,848,312 $22,549,809 +0.0%
Net Income $-3,629,370 $345,761 -11.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
41
Independent Members
41
Employees
301
Volunteers
100

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
11
$1,448,425
Total Directors
41
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUSTIN LUNINGHAM BOARD MEMBER 0.40
Director
$0 $0 $0
KAYDEE BAILEY BOARD MEMBER 0.40
Director
$0 $0 $0
JOE BREEDLOVE BOARD MEMBER 0.40
Director
$0 $0 $0
GLENN DARDEN BOARD MEMBER 0.40
Director
$0 $0 $0
MARK DENTON BOARD MEMBER 0.40
Director
$0 $0 $0
NANNY CHRISTIE BOARD MEMBER 0.40
Director
$0 $0 $0
CHAD CLINE BOARD MEMBER 0.40
Director
$0 $0 $0
BRIAN DIXON MD BOARD MEMBER 0.40
Director
$0 $0 $0
JAMES C ESTILL BOARD MEMBER 0.40
Director
$0 $0 $0
ROSALIND EVANS BOARD MEMBER 0.40
Director
$0 $0 $0
SARAH GENTRY BOARD MEMBER 0.40
Director
$0 $0 $0
PAMELIA GILCHRIST BOARD MEMBER 0.40
Director
$0 $0 $0
KATIE HOWER BOARD MEMBER 0.40
Director
$0 $0 $0
BRAD INGE BOARD MEMBER 0.40
Director
$0 $0 $0
JULIE M KLEBERG BOARD MEMBER 0.40
Director
$0 $0 $0
VANESSA GOMEZ-LAGATTA BOARD MEMBER 0.40
Director
$0 $0 $0
JODY LANCARTE BOARD MEMBER 0.40
Director
$0 $0 $0
COREY F SCOTT BOARD MEMBER 0.40
Director
$0 $0 $0
ERMA E LEE BOARD MEMBER 0.40
Director
$0 $0 $0
MARTY V LEONARD BOARD MEMBER 0.40
Director
$0 $0 $0
JUSTIN MALONE BOARD MEMBER 0.40
Director
$0 $0 $0
NICK MARTIN BOARD MEMBER 0.40
Director
$0 $0 $0
JOANN H MEANS BOARD MEMBER 0.40
Director
$0 $0 $0
ELLEN F MESSMAN BOARD MEMBER 0.40
Director
$0 $0 $0
JUDY G NEEDHAM BOARD MEMBER 0.40
Director
$0 $0 $0
MIKE NEEDHAM BOARD MEMBER 0.40
Director
$0 $0 $0
JULIE PIGGOTT BOARD MEMBER 0.40
Director
$0 $0 $0
PAMELA PIGMAN BOARD MEMBER 0.40
Director
$0 $0 $0
TONY POMPA BOARD MEMBER 0.40
Director
$0 $0 $0
ROBIN REED BOARD MEMBER 0.40
Director
$0 $0 $0
AUSTIN REILLY BOARD MEMBER 0.40
Director
$0 $0 $0
ABBY ROGERS BOARD MEMBER 0.40
Director
$0 $0 $0
OMAR ROSALES BOARD MEMBER 0.40
Director
$0 $0 $0
MARK M SHELTON MD BOARD MEMBER 0.40
Director
$0 $0 $0
SEAN SPIKER BOARD MEMBER 0.40
Director
$0 $0 $0
STEPHEN R ZIMMER BOARD MEMBER 0.40
Director
$0 $0 $0
SHANNON FLETCHER BOARD MEMBER 0.40
Director
$0 $0 $0
JONI THOMPSON HORTON PRESIDENT 1.20
Officer Director
$0 $0 $0
CARLO ANDREANI VICE PRESIDENT 1.20
Officer Director
$0 $0 $0
MARCE WARD TREASURER 1.20
Officer Director
$0 $0 $0
SONYA WIERZOWIECKI SECRETARY 1.20
Officer Director
$0 $0 $0
ASHLEY ELGIN CEO 40.00
Officer
$338,392 $42,675 $381,067
SHNEASE WEBB COO - THRU 9/1/2023 40.00
Officer
$189,349 $23,958 $213,307
TODD TUDOR CFO 40.00
Officer
$167,365 $39,193 $206,558
VICTORIA PEREZ-SENDEJO CES 40.00
Officer
$161,953 $27,560 $189,513
CATHERINE SHEFFIELD CAO 40.00
Officer
$165,030 $22,926 $187,956
JENNIFER CARPENTER CPO 40.00
Officer
$112,306 $20,088 $132,394
ROBERT RAMIREZ COO - AS OF 9/1/2023 40.00
Officer
$117,014 $20,616 $137,630
DAVID RUSKO MIS DIRECTOR 40.00
Highest
$116,967 $20,557 $137,524
ADREANA NASH FINANCE DIRECTOR 40.00
Highest
$106,645 $33,153 $139,798
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 No data No data No data No data
2024 $19,218,942 $22,848,312 $44,217,385 $-3,629,370
2023 $22,895,570 $22,549,809 $47,548,818 $345,761
2022 $19,838,528 $20,448,534 $44,073,077 $-610,006
2021 $20,269,291 $18,909,209 $41,084,860 $1,360,082
2020 $17,575,678 $17,840,297 $40,349,246 $-264,619
2019 $15,900,447 $16,996,164 $39,689,381 $-1,095,717
2018 $15,133,036 $14,053,578 $42,686,260 $1,079,458
Explore More Nonprofits
Top 100 Nonprofits in Texas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare LENA POPE HOME INC with other nonprofits in Texas and across the country.