TPhilanthropy, Voluntarism & GrantmakingEIN: 752622657· Ruling Year: 1996

Childrens Home Foundation

Lubbock, Texas

A-Health Score
76A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

How This Organization Compares

Compared to 30 peers in Philanthropy, Voluntarism & Grantmaking with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org22.89×
Peer Median15.61×
💰
$2.0M
Total Revenue
📊
$1.4M
Total Expenses
🏦
$31.0M
Net Assets
📋
$335K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-25.2%
Year-over-year change (2023 → 2024)
Net Margin
+32.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
22.89
Net assets divided by total expenses
Liabilities-to-Assets
1.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2024$2,004,12525%$1,353,0401%$31,309,1387%
2023$2,679,4904%$1,370,05812%$29,205,2981%
2022$2,581,67287%$1,223,9461%$28,885,9528%
2021$1,382,62033%$1,207,4355%$26,770,28010%
2020$2,071,13117%$1,268,41611%$24,379,5818%
2019$2,498,48760%$1,421,59035%$22,584,0086%
2018$1,558,54534%$1,052,2569%$23,898,74110%
2017$2,350,98443%$1,154,52023%$21,631,5057%
2016$1,649,15228%$938,0201%$20,197,2005%
2015$2,275,96821%$946,6173%$21,332,8943%
2014$1,878,64433%$915,6722%$20,658,0307%
2013$1,412,48128%$896,7202%$19,379,13819%
2012$1,101,110$879,596$16,270,412

Frequently Asked Questions

What does Childrens Home Foundation do?

Childrens Home Foundation is a philanthropy, voluntarism & grantmaking nonprofit organization based in Texas. It is classified under NTEE code T30I and is registered as a 501(c) tax-exempt organization with the IRS.

Is Childrens Home Foundation financially healthy?

Based on our 9-metric Financial Health Score model, Childrens Home Foundation has a score of 76/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Childrens Home Foundation generate?

Childrens Home Foundation reports $1.9M in annual revenue and holds $32.8M in total assets, based on IRS filings.

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