FRIENDS OF THE CHILDREN - TEXAS - Form 990 Financial Data

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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

2023

Legal Domicile

Principal Officer

NANCY POLLARD

Phone

5127176701

Tax Period

2024-09-01 to 2025-08-31

FRIENDS OF THE CHILDREN - TEXAS, founded in 2023, is a small nonprofit in the Human Services sector that reported $461K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

THE OBJECTIVES OF FRIENDS OF THE CHILDREN - TEXAS ARE TO SUSTAIN AND GROW EXISTING FRIENDS OF THE CHILDREN CHAPTERS IN AUSTIN AND HOUSTON, EXPAND AND BUILD NEW FRIENDS OF THE CHILDREN CHAPTERS IN OTHER TEXAS CITIES, AND ENHANCE THE AWARENESS, POSITION, AND INFLUENCE OF THE FRIENDS OF THE CHILDREN PROGRAM IN THE STATE OF TEXAS.

Program Service Accomplishments

Program 1

Expenses: $329,870

FRIENDS OF THE CHILDREN - TEXAS SUPPORTS EXISTING FRIENDS OF THE CHILDREN CHAPTERS IN AUSTIN AND HOUSTON AND WORKS TO EXPAND THE FRIENDS OF THE CHILDREN PROGRAM THROUGOUT THE STATE OF TEXAS.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $455,254

Program Service Revenue $0

Investment Income $5,211

Other Revenue $373

TOTAL REVENUE $460,838

Expense Breakdown

Grants Paid $0

Salaries & Benefits $323,651

Fundraising Expenses $5,639

Program Expenses $329,870

Other Expenses $134,510

TOTAL EXPENSES $458,161

Year-over-Year Comparison

	2024	2023	Change
Revenue	$460,838	$521,833	-0.1%
Expenses	$458,161	$250,886	+0.8%
Net Income	$2,677	$270,947	-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 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

Governance

Voting Members

Independent Members

Employees

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

$229,513

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MILAM NEWBY	CHAIR	1.00	Officer Director	$0	$0	$0
ERINN KELLEY-SIEL	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT HUGHES	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY POLLARD	EXECUTIVE DIRECTOR	40.00	Officer	$64,800	$2,667	$229,513

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
2025	$460,838	$458,161	$363,106	$2,677
2024	$521,833	$250,886	$333,580	$270,947

FRIENDS OF THE CHILDREN - TEXAS