Civic Intelligence

Childrens Transplant Initiative

EIN 81-4625738 • 501(c)3 • Spring, TX

Profile

Provide support for the children and their families prior to and after organ transplants. Provide financial support and hospitality housing for familes from other locations.

23718 Creekview DrSpring, TX 77389
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

84th percentile

$91,843

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$396,727

Up $85,969 (+28%) from 2024

Liabilities

Up

$3,978

Up $2,280 (+134%) from 2024

Net Assets

Up

$392,749

Up $83,689 (+27%) from 2024

Revenue

Up

$803,238

Up $135,477 (+20%) from 2024

Expenses

Up

$717,782

Up $118,424 (+20%) from 2024

Net Income

Up

$85,456

Up $17,053 (+25%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2021: $124,472Liabilities 2021: $2,500Net Assets 2021: $121,9722021Assets 2022: $166,534Liabilities 2022: $0Net Assets 2022: $166,5342022Assets 2023: $242,195Liabilities 2023: $4,052Net Assets 2023: $238,1432023Assets 2024: $310,758Liabilities 2024: $1,698Net Assets 2024: $309,0602024Assets 2025: $396,727Liabilities 2025: $3,978Net Assets 2025: $392,7492025

Highlighted filing

2025

Assets$396,727
Liabilities$3,978
Net Assets$392,749

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2021: $224,642Expenses 2021: $231,123Net Income 2021: -$6,4812021Revenue 2022: $438,047Expenses 2022: $394,049Net Income 2022: $43,9982022Revenue 2023: $548,704Expenses 2023: $474,461Net Income 2023: $74,2432023Revenue 2024: $667,761Expenses 2024: $599,358Net Income 2024: $68,4032024Revenue 2025: $803,238Expenses 2025: $717,782Net Income 2025: $85,4562025

Highlighted filing

2025

Revenue$803,238
Expenses$717,782
Net Income$85,456

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 2, 2026
Return Version
2025v4.0
Gross Receipts
$845,729
Mission and Program Overview

Mission

Provide support for the children and their families prior to and after organ transplants. Provide financial support and hospitality housing for familes from other locations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$265,034$325,521▲ $60,487
Savings and Temporary Cash Investments$27,143$35,316▲ $8,173
Prepaid Expenses and Deferred Charges$1,500$3,900▲ $2,400
Total Assets$310,758$396,727▲ $85,969
Other Assets Total$17,081$31,990▲ $14,909
Liabilities
Other Liabilities$1,698$3,978▲ $2,280
Total Liabilities$1,698$3,978▲ $2,280
Net Assets / Fund Balance
Net Assets With Donor Restrictions$153,191$223,801▲ $70,610
Net Assets Without Donor Restrictions$155,869$168,948▲ $13,079
Total Net Assets Fund Balance$309,060$392,749▲ $83,689
Total Liabilities and Net Assets / Fund Balance$310,758$396,727▲ $85,969

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$200--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ross WittyPresidentceoFT$91,843$91,843
Cheryl WittyDirector of OperationsFT$73,843$73,843

Board Members and Trustees

NameTitle
Jack HuffstellerVice-president
Abby GrayDirector
Bobby MartinDirector
Daniel RuderferDirector
Eric ThiergoodDirector
Jackie BenavidesDirector
John KiserDirector
Merideth VelaDirector
Cindy DurrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$646,078
Program Service Revenue
$160
Investment Income
$3,078
Other Revenue
$153,922
All Other Contributions
$646,078
Change in Net Assets
$85,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,221
Salaries, Compensation, and Employee Benefits$180,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$411,277--$411,277
Current Officers, Directors, Trustees, and Key Employees-$93,332-$93,332
Other Salaries and Wages$72,354--$72,354
Other Expenses$50,838$2,251-$50,838
Fees for Services Other$21,445$843-$22,288
Fees for Services Accounting-$15,165-$15,165
Payroll Taxes$5,810$6,865-$12,675
Information Technology-$6,847-$6,847
Conferences and Meetings-$6,733-$6,733
All Other Expenses$6,032--$6,032
Office Expenses-$4,660-$4,660
Travel-$4,239-$4,239
Pension Plan Contributions-$2,200-$2,200
Advertising-$1,380-$1,380
Insurance-$1,240-$1,240
Interest-$448-$448
Total Functional Expenses$567,756$150,026$0$717,782
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,385
Fundraising Direct Expenses$42,491
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$59,355$59,355$1,760$57,595
Golf Tourney$59,030$59,030$675$58,355
Total Events$118,385$118,385$42,491$75,894
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Apartment Deposits$2,090
Federal Payroll Taxes Payable$1,788
Charles Schwab$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

President/ceo ross witty and director of operations cheryl witty are married

Form 990 governing body review Part VI line 11

Review of form 990 was performed by president/ceo to ensure accuracy of return

Conflict of interest policy compliance Part VI line 12C

Conflicting interests were disclosed as applicable and reviewed by board as required per coi policy

CEO executive director top management comp Part VI line 15A

All compensation decisions are approved by the boards compensation committee

Other officer or key employee compensation Part VI line 15B

All compensation decisions are approved by the boards compensation committee

Governing documents etc available to public Part VI line 19

All governing documents, policies and financial statements are available to the public upon request via mail or electronically

Part VII response or note to any other line in Part VII

Section a, line 1a director of operations cheryl witty and president and ceo ross wittys positions and salaries were approved by the board and made effective on october 1st of 2021.

Filing and Contact Details

Filer

Filer Name
Childrens Transplant Initiative
EIN
81-4625738
In Care Of
% ROSS WITTY
Address
23718 CREEKVIEW DR, Spring, TX 77389

Signing Officer

Name
Ross Witty
Title
Presidentceo
Phone
2816150535
Signed
2026-03-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Ross Witty
Formed
2016
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
40

Preparer

Firm
Liberty Tax Service 5982
Address
21121 Kuykendahl Rd Ste B, Spring, TX 77379
Preparer
Michael Obrien Ea
Phone
2812573700
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Utilities 13413 cable internet 5974

List of other expenses Part IX line 24E

Furniture 18496 set up 7728 donor awarness 555 hospital hospitality program 499

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT/CEO ROSS WITTY AND DIRECTOR OF OPERATIONS CHERYL WITTY ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF FORM 990 WAS PERFORMED BY PRESIDENT/CEO TO ENSURE ACCURACY OF RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTING INTERESTS WERE DISCLOSED AS APPLICABLE AND REVIEWED BY BOARD AS REQUIRED PER COI POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION DECISIONS ARE APPROVED BY THE BOARDS COMPENSATION COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION DECISIONS ARE APPROVED BY THE BOARDS COMPENSATION COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST VIA MAIL OR ELECTRONICALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 13413 CABLE INTERNET 5974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FURNITURE 18496 SET UP 7728 DONOR AWARNESS 555 HOSPITAL HOSPITALITY PROGRAM 499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECTION A, LINE 1A DIRECTOR OF OPERATIONS CHERYL WITTY AND PRESIDENT AND CEO ROSS WITTYS POSITIONS AND SALARIES WERE APPROVED BY THE BOARD AND MADE EFFECTIVE ON OCTOBER 1ST OF 2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11

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