THE CHILDREN'S CENTER FOR SELF ESTEEM INC

EIN: 760369099 501(c)(3) Human Services

SPRING, TX

Total Revenue
$137,998
Total Expenses
$154,172
Total Assets
$158,757
Net Assets
$158,501
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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
1992
Legal Domicile
TX
Principal Officer
GLENN WILKERSON
Phone
7134718922
Tax Period
2023-01-01 to 2023-12-31

THE CHILDREN'S CENTER FOR SELF ESTEEM INC, founded in 1992, is a small nonprofit in the Human Services sector that reported $138K in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $154K exceeded revenue, resulting in a 12% operating deficit.

Mission

PROVIDE EDUCATION TO ADULTS TO ENABLE THEM TO PROVIDE STRONGER PARENTING AND NURTURING ENVIRONMENTS TO PROVIDE STRONGER OPPORTUNITIES FOR KIDS TO GRADUATE FROM SCHOOL AND BECOME CONTRIBUTING MEMBERS OF SOCIETY.

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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 $130,786
Program Service Revenue $7,212
Investment Income $0
Other Revenue $0
TOTAL REVENUE $137,998

Expense Breakdown

Grants Paid $0
Salaries & Benefits $93,120
Fundraising Expenses $252
Program Expenses $98,633
Other Expenses $61,052
TOTAL EXPENSES $154,172

Year-over-Year Comparison

2023 2022 Change
Revenue $137,998 $197,980 -0.3%
Expenses $154,172 $133,022 +0.2%
Net Income $-16,174 $64,958 -1.2%
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

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Governance

Voting Members
15
Independent Members
15
Employees
2
Volunteers
N/A

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
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRUCE BENTLEY DIRECTOR N/A
Director
$0 $0 $0
RICHARD DIDOW DIRECTOR N/A
Director
$0 $0 $0
DOUG DAWSON DIRECTOR N/A
Director
$0 $0 $0
DAVID HENDRICKS CHAIRMAN N/A
Officer Director
$0 $0 $0
MICHAEL HOFFMAN DIRECTOR N/A
Director
$0 $0 $0
JERRY JAMES TREASURER N/A
Officer Director
$0 $0 $0
JERRY JENKINS DIRECTOR N/A
Director
$0 $0 $0
DAVID JUPP DIRECTOR N/A
Director
$0 $0 $0
DAVID KLEIN DIRECTOR N/A
Director
$0 $0 $0
DANA KERVIN DORECTOR N/A
Director
$0 $0 $0
SHANNON KLEIN DIRECTOR N/A
Director
$0 $0 $0
KEN MELBER DIRECTOR N/A
Director
$0 $0 $0
STEVE QUANCE DORECTOR N/A
Director
$0 $0 $0
ANAIS WATSKY DIRECTOR N/A
Director
$0 $0 $0
GLENN WILKERSON PRESIDENT N/A
Officer 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
2024 No data No data No data No data
2023 $137,998 $154,172 $158,757 $-16,174
2022 $197,980 $133,022 $175,123 $64,958
2021 $163,688 $194,819 $108,074 $-31,131
2020 $284,990 $205,298 $139,205 $79,692
2019 $224,786 $225,777 $59,513 $-991
2018 $108,369 $259,674 $61,232 $-151,305
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