6 STONES MISSION NETWORK (EIN 264829432) - 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

2009

Legal Domicile

Principal Officer

JENNIFER LENEY

Phone

8178687400

Tax Period

2024-01-01 to 2024-12-31

6 STONES MISSION NETWORK, founded in 2009, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $584K, a strong 16% operating margin.

Mission

TO MEET THE NEEDS OF THE LESS FORTUNATE IN THE FORT WORTH DALLAS METROPLEX IN THE FOLLOWING AREAS: FOOD AND CLOTHING, HOUSING, SCHOOL SUPPLIES, AND PROVIDING COMMUNITY SERVICE TO LOWER INCOME FAMILIES IN APARTMENT COMMUNITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,698,357

Program Service Revenue $0

Investment Income $30,444

Other Revenue $0

TOTAL REVENUE $3,728,801

Expense Breakdown

Grants Paid $1,164,941

Salaries & Benefits $1,277,460

Fundraising Expenses $240,840

Program Expenses $2,594,783

Other Expenses $701,949

TOTAL EXPENSES $3,144,350

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,728,801	$5,574,448	-0.3%
Expenses	$3,144,350	$2,749,606	+0.1%
Net Income	$584,451	$2,824,842	-0.8%

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

Volunteers

2900

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

$406,041

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER LENEY	Executive Dir.	40.00	Officer	$120,197	$53,474	$173,671
BOBBY OLSEN	CFO	40.00	Officer	$108,398	$12,315	$120,713
TERESA GRADY	COO	40.00	Officer	$100,422	$11,235	$111,657
EDDIE PRICE	Director	1.00	Director	$0	$0	$0
CINDY JONES	Chairman	1.00	Officer Director	$0	$0	$0
DAVID DRAPER	Director	1.00	Director	$0	$0	$0
JOE HARRINGTON	Director	1.00	Director	$0	$0	$0
MIKE COLLINS	Director	0.00	Director	$0	$0	$0
JIM MCKINNON	Director	1.00	Officer Director	$0	$0	$0
ELDON METZGER	Director	1.00	Director	$0	$0	$0
RUSSELL SIMPLER	Treasurer	1.00	Officer Director	$0	$0	$0
MEGAN VOLLMER	Director	1.00	Director	$0	$0	$0
GLORIA IRVING	Director	1.00	Director	$0	$0	$0
WIL THEISEN	GOVERNANCE	1.00	Officer Director	$0	$0	$0
TAMI EMERY	Director	1.00	Director	$0	$0	$0
GARY MCPHERSON	Secretary	1.00	Officer Director	$0	$0	$0
JOHNETTE VAN EEDEN	Director	1.00	Director	$0	$0	$0
PAUL BACCUS	Director	1.00	Director	$0	$0	$0
RAYNE VENTIMIGLIA	Director	1.00	Director	$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	$3,728,801	$3,144,350	$9,734,129	$584,451
2023	$5,574,448	$2,749,606	$9,239,753	$2,824,842
2022	$4,196,514	$2,476,205	$4,128,290	$1,720,309
2021	$3,415,558	$2,494,473	$2,316,449	$921,085
2020	$2,961,453	$2,490,428	$1,369,838	$471,025
2019	$2,360,032	$1,953,860	$857,145	$406,172

6 STONES MISSION NETWORK