CENTER FOR TRANSFORMING LIVES

FORT WORTH, TX, 76119 (817) 332-6191 Est. 1907 EIN 75-0829389

P270 - Human Services 990 - Public charity return 501(c)(3)

Mission

THE CENTER TRANSFORMS THE LIVES OF WOMEN, CHILDREN AND FAMILIES FROM POVERTY TO INDEPENDENCE.

Total Revenue

$26,652,336

Total Expenses

$20,946,553

Net Assets

$31,485,801

220 employees 300 volunteers

From latest filing (tax period ending 2025-08-31)

Operating Reserve

18.0 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 3.3%

Expenses ↑ 9.5%

Revenue Sources

Contributions 73.5% Earned revenue 2.0% Investment 23.7% Other 1.0%

Expense Breakdown

Program 74.0% Management 21.8% Fundraising 4.3%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Sep 1, 2024 to Aug 31, 2025	$26,652,336 ↑	$20,946,553	$31,485,801
2023 990 - Public charity return Sep 1, 2023 to Aug 31, 2024	$25,812,913 ↑	$19,121,087	$25,776,019
2022 990 - Public charity return Sep 1, 2022 to Aug 31, 2023	$25,621,236 ↑	$17,830,129	$19,100,207
2021 990 - Public charity return Sep 1, 2021 to Aug 31, 2022	$24,167,660 ↑	$16,992,026	$11,293,033
2020 990 - Public charity return Sep 1, 2020 to Aug 31, 2021	$15,111,287 ↑	$14,024,171	$4,131,411
2019 990 - Public charity return Sep 1, 2019 to Aug 31, 2020	$10,660,837 ↑	$10,390,695	$3,047,456
2018 990 - Public charity return Sep 1, 2018 to Aug 31, 2019	$8,479,836 ↑	$8,552,979	$2,777,314
2017 990 - Public charity return Sep 1, 2017 to Aug 31, 2018	$7,243,381	$6,928,498	$2,850,457