CSCharityScored
60

Depelchin Childrens Center

Human Services · Houston, Texas

4950 Memorial Dr, Houston, TX 77007-7440

EIN: 760318867· Founded: Aug 1991· 35 years active· Filing Year: 2023

Annual Revenue

$43.6M

Total Expenses

$31.7M

Total Assets

$173.6M

Program Spending

35%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$1.1M

3.6% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$15.2M

Total Payroll

$16.3M

52% of total expenses

Where the Money Goes

35%
Programs: 35%
Payroll: 52%
Other overhead: 65%
Program Revenue$11.0M (25%)
Total Expenses$31.7M (73%)
Payroll$16.3M (52%)
Overhead (non-program)65%

Trust Score Breakdown

Program Spending Ratio

35% of expenses go to programs

40%

Revenue & Stability

$43.6M annual revenue

15%

Executive Compensation

$1.1M total officer comp (3.6% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$173.6M in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.