ONE ACCORD FOR KIDS

EIN: 833387362 501(c)(3) Human Services

MIDLAND, TX

Total Revenue
$668,729
Total Expenses
$635,554
Total Assets
$517,347
Net Assets
$339,508
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
TX
Phone
4322790278
Tax Period
2023-01-01 to 2023-12-31

ONE ACCORD FOR KIDS, founded in 2019, is a small nonprofit in the Human Services sector that reported $669K in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $636K left a modest 5% surplus.

Mission

TO PROVIDE COMMUNITY BASED CHILD WELFARE SERVICES INCLUDING DIRECT CASE MANAGEMENT TO ENSURE CHILD SAFETY, PERMANENCY, AND WELL-BEING IN ACCORDANCE WITH LOCAL, STATE, AND FEDERAL CHILD WELFARE GOALS.TRANSFORMING LIVES IN WEST TEXAS BY STRENGTHENING FAMILIES AND CONNECTING COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $178,003

Community Engagement and Collective Impact [made up of Community Driven Foster Care and WTT Collective Impact].Led West Texas Together, a collaborative initiative uniting regional partners to...

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Community Engagement and Collective Impact [made up of Community Driven Foster Care and WTT Collective Impact].Led West Texas Together, a collaborative initiative uniting regional partners to transform child welfare services across 30 counties in West Texas. Program achievements included implementing trauma-informed training with Midland Independent School District, establishing healthcare access partnerships with Superior Health Plan, and initiating planning for specialized court services. Program serves as backbone organization coordinating multiple stakeholders including child placing agencies, CASA organizations, and community partners to develop community-based care models, support family preservation, and enhance cross-system collaboration in health, education, and justice sectors.

Program 2
Expenses: $132,142

Foster Care Capacity Building [made up of Foster Friendly Workplace, Foster/Adopt West Texas Kids, and Heart Gallery]Operated the Heart Gallery of West Texas to increase adoption opportunities for...

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Foster Care Capacity Building [made up of Foster Friendly Workplace, Foster/Adopt West Texas Kids, and Heart Gallery]Operated the Heart Gallery of West Texas to increase adoption opportunities for waiting children. Since April 2022, featured over 60 children through 25 community exhibits and digital platforms. Managed and developed FosterWestTexasKids.org and AdoptWestTexasKids.org websites to recruit, educate, and connect potential foster and adoptive parents with child placing agencies. Program includes targeted marketing campaigns for foster/adopt parent recruitment, development of recruitment websites, creation of compelling child narratives and professional photography, and coordination with child placing agencies to facilitate matches between waiting children and potential forever families. Program focuses on both legal and relational permanency outcomes.

Program 3
Expenses: $117,397

Direct Assistance and Crisis Response [made up of FHWTX, Foster Friendly Workplace, General, PB Giving Tree] Provided direct assistance to children and families in crisis throughout West Texas...

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Direct Assistance and Crisis Response [made up of FHWTX, Foster Friendly Workplace, General, PB Giving Tree] Provided direct assistance to children and families in crisis throughout West Texas through the Permian Basin Giving Tree program and emergency response initiatives. In 2023, served 395 children and 169 families through holiday assistance program, distributing 2,897 toys and gifts and 3,894 pieces of clothing. Program engaged over 430 volunteer hours and provided surplus donations to West Texas Rainbow Rooms & Foster Closets, ensuring year-round support for families in crisis.

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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 $668,729
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $668,729

Expense Breakdown

Grants Paid $0
Salaries & Benefits $335,085
Fundraising Expenses $12,744
Program Expenses $473,667
Other Expenses $300,469
TOTAL EXPENSES $635,554

Year-over-Year Comparison

2023 2022 Change
Revenue $668,729 $468,612 +0.4%
Expenses $635,554 $454,929 +0.4%
Net Income $33,175 $13,683 +1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
N/A
Employees
3
Volunteers
25

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
$199,600
Total Directors
6
$99,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRANDON LOGAN JD PhD President & CEO 40.00
Officer
$199,600 $0 $199,600
MATTHEW WALLER Chairman 40.00
Director
$99,000 $0 $99,000
MARY KATHRYN WIMBERLY Director 2.00
Director
$0 $0 $0
JILL SPARKS Director 2.00
Director
$0 $0 $0
TYLER WEST Director 2.00
Director
$0 $0 $0
DANIEL STEPHENS Director 2.00
Director
$0 $0 $0
LAUREN MELEAR Director 2.00
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 No data No data No data No data
2023 $668,729 $635,554 $517,347 $33,175
2022 $468,612 $454,929 $323,490 $13,683
2021 $560,979 $364,230 $308,790 $196,749
2020 $330,412 $277,403 $110,017 $53,009
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