VESSELS WITH PURPOSE CHILD PLACING

EIN: 821074347 501(c)(3) Human Services

DUNCANVILLE, TX

Total Revenue
$917,445
Total Expenses
$710,171
Total Assets
$719,520
Net Assets
$520,299
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Principal Officer
CYNTHIA THOMAS
Phone
2145567079
Tax Period
2024-01-01 to 2024-12-31

VESSELS WITH PURPOSE CHILD PLACING is a small nonprofit in the Human Services sector that reported $917K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $207K, a strong 23% operating margin.

Mission

TO PROVIDE COMMUNITY OUTREACH SERVICES IN RELATION TO FOSTERCARE AND CHILD PLACEMENT SERVICES.

Program Service Accomplishments

Program 1
Expenses: $614,261 Revenue: $767,445

TO PROVIDE COMMUNITY OUTREACH SERVICES IN RELATION TO FOSTERCARE AND CHILD PLACEMENT SERVICES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $150,000
Program Service Revenue $767,445
Investment Income $0
Other Revenue $0
TOTAL REVENUE $917,445

Expense Breakdown

Grants Paid $0
Salaries & Benefits $173,186
Fundraising Expenses $0
Program Expenses $614,261
Other Expenses $536,985
TOTAL EXPENSES $710,171

Year-over-Year Comparison

2024 2023 Change
Revenue $917,445 $832,965 +0.1%
Expenses $710,171 $792,227 -0.1%
Net Income $207,274 $40,738 +4.1%
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
5
Independent Members
5
Employees
4
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
$126,383
Total Directors
5
$126,383
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CYNTHIA THOMAS EX DIR. / PR 40.00
Officer Director
$126,383 $0 $126,383
TONDALYN FOWLER BOARD MEMBER 1.00
Director
$0 $0 $0
MELVIN HINTON TREASURER 1.00
Officer Director
$0 $0 $0
CYNORIA MCDADE SECRETARY 1.00
Officer Director
$0 $0 $0
ROLANDA WILLIAMS BOARD MEMBER 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
2024 $917,445 $710,171 $719,520 $207,274
2023 $832,965 $792,227 $454,163 $40,738
2022 $819,017 $768,349 $329,518 $50,668
2021 $741,773 $661,379 $275,165 $80,394
2020 $581,547 $507,827 $178,878 $73,720
2019 $482,660 $401,978 $117,736 $80,682
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