CHERISH OUR CHILDREN INC

EIN: 760393617 501(c)(3) International Affairs

HOUSTON, TX

Total Revenue
$343,966
Total Expenses
$415,187
Total Assets
$374,393
Net Assets
$217,515
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
TX
Phone
7138369147
Tax Period
2023-01-01 to 2023-12-31

CHERISH OUR CHILDREN INC, founded in 1993, is a small nonprofit in the International Affairs sector that reported $344K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $415K exceeded revenue, resulting in a 21% operating deficit.

Mission

Dating back to its launch in 2021, The Gaining Empowerment in Middle School Program (GEMS) continues to gain momentum, as more schools are requesting our services at their campuses. During FY 2022, we purchased a new social, emotional learning software that is more user friendly. This new software offers our instructors additional resources for better classroom engagement, data assessment and reporting. The GEMS program has successfully and effectively provided social and emotional learning opportunities across 6 campuses, for 72 at-risk students and their families in the Houston Independent School District, Channelview Independent School District and Aldine School District. In addition to providing services to our youth, ancillary information and referral services are also provided to support the families of the participating students.

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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 $232,876
Program Service Revenue $0
Investment Income $10,894
Other Revenue $100,196
TOTAL REVENUE $343,966

Expense Breakdown

Grants Paid $0
Salaries & Benefits $280,181
Fundraising Expenses $80,463
Program Expenses $239,311
Other Expenses $135,006
TOTAL EXPENSES $415,187

Year-over-Year Comparison

2023 2022 Change
Revenue $343,966 $454,614 -0.2%
Expenses $415,187 $397,907 +0.0%
Net Income $-71,221 $56,707 -2.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
8
Volunteers
10

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
1
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT WISNER Chairman 15.00
Director
$0 $0 $0
CHAILLE HUTCHESON Director 5.00
Director
$0 $0 $0
SHARON MILLS Director 5.00
Director
$0 $0 $0
DARRELL ROSENTHAL Director 5.00
Director
$0 $0 $0
CHRIS CARMOUCHE Secretary 5.00
Director
$0 $0 $0
JACKIE GRANT Director 5.00
Director
$0 $0 $0
JENNIFER MCSORLEY Director 5.00
Director
$0 $0 $0
JAYNE JOHNSTON Director 5.00
Director
$0 $0 $0
NICK FLORESCU Director 5.00
Director
$0 $0 $0
SYDNEY SCOTT Director 5.00
Director
$0 $0 $0
LETITIA QUINONES Director 5.00
Director
$0 $0 $0
JAMIE BALLARD Treasurer 5.00
Director
$0 $0 $0
BENJAMIN BERG Director 5.00
Director
$0 $0 $0
CONOR JOHNSTON Director 5.00
Director
$0 $0 $0
JACQUELYN REX Director 5.00
Director
$0 $0 $0
DWAYNE BENNET Executive Dir. 40.00
Officer
$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 $343,966 $415,187 $374,393 $-71,221
2022 $454,614 $397,907 $439,511 $56,707
2021 $504,755 $410,339 $382,804 $94,416
2020 $426,283 $347,481 $287,513 $78,802
2019 $441,735 $438,286 $58,811 $3,449
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