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
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Financial Vulnerability Assessment (Tuckman-Chang)

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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.

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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 (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
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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
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
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