TEAMBUILDERS COUNSELING SERVICES INC

EIN: 850433171 501(c)(3)

KERRVILLE, TX

Total Revenue
$1,286
Total Expenses
$34,307
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
NM
Principal Officer
SHANNON FREEDLE
Phone
8302573951
Tax Period
2020-07-01 to 2021-06-30

TEAMBUILDERS COUNSELING SERVICES INC, founded in 1995, is a micro nonprofit that reported $1K in total revenue in fiscal year 2020. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $34K exceeded revenue, resulting in a 2568% operating deficit.

Mission

THE MISSION OF TEAMBUILDERS WAS TO PROVIDE A COMPREHENSIVE ARRAY OF INDIVIDUALIZED, BEHAVIORAL HEALTHCARE SERVICES DESIGNED TO EMPOWER OUR CHILDREN, FAMILIES, AND COMMUNITIES.

Program Service Accomplishments

Program 1
Revenue: $811

AS A BEHAVIORAL HEALTHCARE PROVIDER, TEAMBUILDERS OFFERED AN ARRAY OF INNOVATIVE, RESPONSIVE AND CLIENT-CENTERED SERVICES DESIGNED TO EMPOWER OUR CHILDREN, FAMILIES AND COMMUNITIES WHILE MAINTAINING...

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AS A BEHAVIORAL HEALTHCARE PROVIDER, TEAMBUILDERS OFFERED AN ARRAY OF INNOVATIVE, RESPONSIVE AND CLIENT-CENTERED SERVICES DESIGNED TO EMPOWER OUR CHILDREN, FAMILIES AND COMMUNITIES WHILE MAINTAINING A MISSION OF UNCONDITIONAL CARE. TEAMBUILDERS PROVIDED SERVICE TO 23 COUNTIES IN NEW MEXICO. CHILDREN'S SERVICES START WITH PREVENTION RELATED ACTIVITIES THAT INCLUDE RECREATION, EDUCATION, AND COMMUNITY OUTREACH. THEY COVER INDIVIDUALIZED SERVICES SUCH AS BEHAVIOR MANAGEMENT, CASE MANAGEMENT, AND BEHAVIORAL RESPITE CARE. MORE INTENSE SERVICES ARE OFFERED WHICH INCLUDE MULTI-SYSTEMATIC THERAPY, TREATMENT FOSTER CARE, AND RESIDENTIAL TREATMENT SERVICES. OTHER CORE SERVICES INCLUDE A LICENSED CHILD DEVELOPMENT CENTER, EMERGENCY SHELTER CARE, TRADITIONAL OUTPATIENT THERAPIES, PSYCHOLOGICAL TESTING AND EVALUATIONS, PSYCHIATRY AND MEDICATION MANAGEMENT, TREATMENT FOSTER CARE, MULTI-SYSTEMIC THERAPY AND COMPREHENSIVE COMMUNITY FAMILY SERVICES.TEAMBUILDERS SERVED CHILDREN AND FAMILIES WHOSE ETHNIC AND SOCIO-ECONOMIC DEMOGRAPHICS ARE CONSISTENT WITH THE COMMUNITIES IN WHICH THEY RESIDE. APPROXIMATELY 45% OF ITS CLIENTS ARE HISPANIC, 40% ARE ANGLO, AND 15% HAVE NATIVE AMERICAN, AFRICAN AMERICAN, OR OTHER ETHNIC BACKGROUNDS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $475
Other Revenue $811
TOTAL REVENUE $1,286

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $34,307
TOTAL EXPENSES $34,307

Year-over-Year Comparison

2020 2019 Change
Revenue $1,286 $1,181,253 -1.0%
Expenses $34,307 $2,607,714 -1.0%
Net Income $-33,021 $-1,426,461 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
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
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GAY WELLBORN DIRECTOR 0.00
Director
$0 $0 $0
CARLOS ROMERO DIRECTOR 0.00
Director
$0 $0 $0
JIM HILBER DIRECTOR 0.00
Director
$0 $0 $0
EMMETT BREEN DIRECTOR 0.00
Director
$0 $0 $0
JACOB CALDWELL DIRECTOR 0.00
Director
$0 $0 $0
SHANNON FREEDLE PRESIDENT 20.00
Officer
$0 $0 $0
LORRAINE FREEDLE FORMER VP 0.00
Officer
$0 $0 $0
SUN VEGA COO 20.00
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
2021 $1,286 $34,307 No data $-33,021
2020 $1,181,253 $2,607,714 $33,021 $-1,426,461
2019 $1,598 $163,144 $1,459,482 $-161,546
2018 $2,197 $231,871 $1,621,028 $-229,674
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