TOP OF TEXAS CHARITABLE ORGANIZATION

EIN: 061797139 501(c)(3) Human Services

AMARILLO, TX

Total Revenue
$1,017,238
Total Expenses
$221,393
Total Assets
$1,726,716
Net Assets
$1,726,716
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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
2008
Legal Domicile
TX
Principal Officer
SHANNON KUSTER
Tax Period
2023-01-01 to 2023-12-31

TOP OF TEXAS CHARITABLE ORGANIZATION, founded in 2008, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 27289% from the prior year, signaling strong growth momentum. The organization ran a surplus of $796K, a strong 78% operating margin.

Mission

FOUNDED TO HELP PROVIDE RENT AND LIVING EXPENSES TO SINGLE MOTHERS AND THEIR CHILDREN.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $47,755
Program Service Revenue $0
Investment Income $969,483
Other Revenue $0
TOTAL REVENUE $1,017,238

Expense Breakdown

Grants Paid $35,034
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $35,034
Other Expenses $186,359
TOTAL EXPENSES $221,393

Year-over-Year Comparison

2023 2022 Change
Revenue $1,017,238 $3,714 +272.9%
Expenses $221,393 $41,590 +4.3%
Net Income $795,845 $-37,876 -22.0%
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

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHANNON KUSTER TREASURER 1.00
Officer
$0 $0 $0
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
2024 No data No data No data No data
2023 $1,017,238 $221,393 $1,726,716 $795,845
2022 $3,714 $41,590 $930,488 $-37,876
2021 $18,836 $27,499 $968,364 $-8,663
2020 $73,670 $46,476 $1,677,027 $27,194
2019 $755,624 $34,663 $1,808,383 $720,961
2018 $392,743 $41,847 $1,087,422 $350,896
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