JANELLE GRUM FAMILY CRISIS CENTER MAINTENANCE TRUST (EIN 262429119) - Form 990 Financial Analysis & Trantor Score

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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

Principal Officer

SOUTHSIDE BANK

Phone

9366313548

Tax Period

2025-01-01 to 2025-12-31

JANELLE GRUM FAMILY CRISIS CENTER MAINTENANCE TRUST, founded in 2008, is a small nonprofit in the Human Services sector that reported $162K in total revenue in fiscal year 2025. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $86K, a strong 53% operating margin.

Mission

THE TRUST SHALL USE ITS PRINCIPAL TO GENERATE INCOME AND DISTRIBUTE THE SAME TO THE WOMEN'S SHELTER OF EAST TEXAS, INC. ("WSET") FOR THE MAINTENANCE OF THE JANELLE GRUM FAMILY CRISIS CENTER. THE TRUST SHALL ASSIST WSET WITH THE MAINTENANCE OF OTHER WOMEN'S SHELTERS OPERATED BY IT.

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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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $161,995

Other Revenue $0

TOTAL REVENUE $161,995

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,856

Fundraising Expenses $0

Program Expenses $72,327

Other Expenses $67,272

TOTAL EXPENSES $76,128

Year-over-Year Comparison

	2025	2024	Change
Revenue	$161,995	$123,692	+0.3%
Expenses	$76,128	$24,834	+2.1%
Net Income	$85,867	$98,858	-0.1%

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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	TRUSTEE	1.00		$8,856	$0	$8,856

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
2025	$161,995	$76,128	$1,811,698	$85,867
2024	$123,692	$24,834	$1,725,831	$98,858
2023	$42,938	$39,386	$1,626,973	$3,552
2022	$175,486	$42,891	$1,623,421	$132,595
2021	$210,606	$41,027	$1,490,826	$169,579
2020	$87,073	$24,365	$1,321,247	$62,708
2019	$35,322	$27,282	$1,258,539	$8,040
2018	$43,257	$29,546	$1,250,499	$13,711

JANELLE GRUM FAMILY CRISIS CENTER MAINTENANCE TRUST