LIZ CHILDRESS MINISTRIES INC

EIN: 270319887 501(c)(3)

HUMBLE, TX

Total Revenue
$124,307
Total Expenses
$115,422
Total Assets
$25,880
Net Assets
$25,880
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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
TX
Principal Officer
ELIZABETH P CHILDRESS
Phone
2814419703
Tax Period
2020-01-01 to 2020-12-31

LIZ CHILDRESS MINISTRIES INC, founded in 2009, is a small nonprofit that reported $124K in total revenue in fiscal year 2020. Revenue decreased 5% compared to the prior year. Expenses of $115K left a modest 7% surplus.

Mission

COUNSELING ADDICTION DRUGALCOHOLSEXUAL MARRIAGE FAMILY GROUP 12 STEP PROGRAM PRISON MINISTRIES BIBLES PRINTED MATERIALS

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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 (2020)

Revenue Breakdown

Contributions & Grants $806
Program Service Revenue $123,501
Investment Income $0
Other Revenue $0
TOTAL REVENUE $124,307

Expense Breakdown

Grants Paid $500
Salaries & Benefits $92,815
Fundraising Expenses $0
Other Expenses $22,107
TOTAL EXPENSES $115,422

Year-over-Year Comparison

2020 2019 Change
Revenue $124,307 $130,932 -0.1%
Expenses $115,422 $120,260 0.0%
Net Income $8,885 $10,672 -0.2%
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
5
Independent Members
1
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
5
$86,970
Total Directors
5
$86,970
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIZABETH CHILDRESS PRESIDENT 50.00
Officer Director
$0 $0 $86,970
REGINA POPE MEMBER N/A
Officer Director
$0 $0 $0
IREN FRANCO VICE PRESIDENT N/A
Officer Director
$0 $0 $0
MARIA KENNEDY TREASURER N/A
Officer Director
$0 $0 $0
REBECCA RUBIO SECRETARY N/A
Officer 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
2020 $124,307 $115,422 $25,880 $8,885
2019 $130,932 $120,260 $19,231 $10,672
2018 $224,418 $112,517 $6,889 $111,901
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