TEXAS PYTHIAN HOME INC (EIN 756085616) - 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

1909

Legal Domicile

Principal Officer

WILLIE JONES

Phone

8175944465

Tax Period

2024-04-01 to 2025-03-31

TEXAS PYTHIAN HOME INC, founded in 1909, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $388K, a strong 16% operating margin.

Mission

THE TEXAS PYTHIAN HOME IS LICENSED BY THE TEXAS DEPARTMENT OF FAMILY & PROTECTIVE SERVICES AS A BASIC CHILD CARE FACILITY FOR A MAXIMUM OF 62 CHILDREN. THE TEXAS PYTHIAN HOME, INC. PROVIDES A SAFE, STABLE ENVIRONMENT FOR CHILDREN TO GROW PHYSICALLY, SOCIALLY, EMOTIONALLY AND SPIRITUALLY TO BECOME RESPONSIBLE, INDEPENDENT ADULTS.

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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 $2,074,275

Program Service Revenue $0

Investment Income $338,192

Other Revenue $51,289

TOTAL REVENUE $2,463,756

Expense Breakdown

Grants Paid $0

Salaries & Benefits $963,366

Fundraising Expenses $25,626

Program Expenses $1,594,451

Other Expenses $1,112,050

TOTAL EXPENSES $2,075,416

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,463,756	$2,177,080	+0.1%
Expenses	$2,075,416	$2,290,533	-0.1%
Net Income	$388,340	$-113,453	-4.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE BENNETT	DIRECTOR	1.00	Director	$0	$0	$0
BARRY CARTER	DIRECTOR	1.00	Director	$0	$0	$0
BLEVINS CHOATE	VICE CHAIRMA	2.00	Officer Director	$0	$0	$0
DAWN DIBBLE	DIRECTOR	1.00	Director	$0	$0	$0
GARY DILLEHAY	DIRECTOR	1.00	Director	$0	$0	$0
ROGER FANGMAN	DIRECTOR	1.00	Director	$0	$0	$0
BUD HUTTON	TREASURER	2.00	Officer Director	$0	$0	$0
MELISSA JONES	DIRECTOR	1.00	Director	$0	$0	$0
WILLIE JONES	CHAIRMAN	2.00	Officer Director	$0	$0	$0
WAYNE KNUTSON	DIRECTOR	1.00	Director	$0	$0	$0
TANYA SELF	SECRETARY	2.00	Officer Director	$0	$0	$0
DON WHISENHUNT	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	$2,463,756	$2,075,416	$11,801,720	$388,340
2024	$2,177,080	$2,290,533	$11,399,092	$-113,453
2023	$8,143,435	$2,245,081	$20,701,616	$5,898,354
2022	$7,189,984	$1,764,024	$32,883,428	$5,425,960
2021	$3,807,446	$1,649,324	$26,408,328	$2,158,122
2020	$5,252,690	$1,908,169	$18,962,881	$3,344,521
2019	$4,212,651	$1,556,474	$17,325,346	$2,656,177

TEXAS PYTHIAN HOME INC