CASA DE ESPERANZA DE LOS NINOS INC

EIN: 760105306 501(c)(3)

HOUSTON, TX

Total Revenue
$3,915,383
Total Expenses
$4,230,009
Total Assets
$4,415,619
Net Assets
$3,734,585
🔒

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
1982
Legal Domicile
TX
Principal Officer
MELISSA SIMON
Phone
7135290639
Tax Period
2024-01-01 to 2024-12-31

CASA DE ESPERANZA DE LOS NINOS INC, founded in 1982, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

BREAKS THE CYCLE OF CHILD ABUSE AND NEGLECT THROUGH FOSTER CARE AND FAMILY SUPPORT PROGRAMS.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $3,873,275
Program Service Revenue $4,707
Investment Income $39,686
Other Revenue $-2,285
TOTAL REVENUE $3,915,383

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,685,380
Fundraising Expenses $461,456
Program Expenses $2,930,090
Other Expenses $1,517,629
TOTAL EXPENSES $4,230,009

Year-over-Year Comparison

2024 2023 Change
Revenue $3,915,383 $3,613,023 +0.1%
Expenses $4,230,009 $4,466,471 -0.1%
Net Income $-314,626 $-853,448 -0.6%
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
20
Independent Members
20
Employees
53
Volunteers
347

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
3
$453,771
Total Directors
22
$172,016
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELISSA SIMON MSW CFRE GOVERNING BOARD - CEO 40.00
Officer Director
$161,078 $10,938 $172,016
MEG GENTLE GOVERNING BOARD - PRESIDENT 3.00
Director
$0 $0 $0
BEN BROWN GOVERNING BOARD-PAST PRES. 1.00
Director
$0 $0 $0
THOMAS MCGEE GOVERNING BOARD-AT-LARGE 1.00
Director
$0 $0 $0
MICHAEL MORRIS GOVERNING BOARD-TREASURER 1.00
Director
$0 $0 $0
MARY ELLEN PROCHAZKA GOVERNING BOARD-SECRETARY 1.00
Director
$0 $0 $0
REBECCA BAKER GOVERNING BOARD-AT-LARGE 1.00
Director
$0 $0 $0
BERNARD BARRETT GOVERNING BOARD-AT-LARGE 1.00
Director
$0 $0 $0
KAREN DIXON GOVERNING BOARD-AT-LARGE 1.00
Director
$0 $0 $0
KATHLEEN FOSTER LMSW GOVERNING BOARD-AT-LARGE 1.00
Director
$0 $0 $0
SHANNON HAYES GOVERNING BOARD-AT-LARGE 1.00
Director
$0 $0 $0
JONATHON MARTINEZ GOVERNING BOARD-AT-LARGE 1.00
Director
$0 $0 $0
COLLEEN MCLAUGHLIN GOVERNING BOARD-AT-LARGE 1.00
Director
$0 $0 $0
SCOTT MICHELMAN GOVERNING BOARD-AT-LARGE 1.00
Director
$0 $0 $0
KATHLEEN J MOTIL MD PHD GOVERNING BOARD-AT-LARGE 1.00
Director
$0 $0 $0
KATIE REGISTER GOVERNING BOARD-AT-LARGE 1.00
Director
$0 $0 $0
MATT REICHENTHAL GOVERNING BOARD-AT-LARGE 1.00
Director
$0 $0 $0
KELLEY MORRIS GOVERNING BOARD-(NON VOTING) 1.00
Director
$0 $0 $0
JOSE DELGADO GOVERNING BOARD-AT-LARGE 1.00
Director
$0 $0 $0
MICHAEL JOHNSON GOVERNING BOARD-AT-LARGE 1.00
Director
$0 $0 $0
MEGAN RYAN GOVERNING BOARD-AT-LARGE 1.00
Director
$0 $0 $0
ALISON YOUNG GOVERNING BOARD-AT-LARGE 1.00
Director
$0 $0 $0
ANGIELA ZIELINSKI COO 40.00
Officer
$143,158 $7,056 $150,214
SUSAN MOLITOR DIRECTOR OF OUTREACH AND COMPLIANCE 40.00
Officer
$103,072 $28,469 $131,541
LEANNE BAUMEL CHIEF DEVELOPMENT OFFICER 40.00
Highest
$120,201 $9,811 $130,012
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 $3,915,383 $4,230,009 $4,415,619 $-314,626
2023 $3,613,023 $4,466,471 $4,693,595 $-853,448
2022 $3,590,096 $4,155,191 $5,068,179 $-565,095
2021 $4,287,383 $4,634,648 $5,657,607 $-347,265
2020 $4,392,930 $3,900,527 $6,012,761 $492,403
2019 $3,635,338 $3,815,852 $5,483,854 $-180,514
2018 $3,781,426 $3,724,507 $5,692,187 $56,919
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare CASA DE ESPERANZA DE LOS NINOS INC with other nonprofits in Texas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.