DeSoto, TX
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)CHOCOLATE MINT FOUNDATION, founded in 2009, is a community nonprofit in the Youth Development sector that reported $2.3M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $984K, a strong 42% operating margin.
The Chocolate MINT Foundation provides direct services to families and individual defined as low income, living in zip codes of concentrated poverty through our food pantry, senior meal program, children and youth mentoring, financial literacy programs, rental and utility assistance and through supportive services program, making a tangible impact on our community's food insecurity, education and financial disparities. We partner with individuals and families aspiring to overcome education, housing, and racial barriers by providing resources and training necessary to break the cycle of generational poverty and close the wealth gap.
The MINT Food and Nutrition Program seeks to alleviate hunger and poverty, improve the quality of life for individuals and families and removes barrier to healthy food options, and eliminates food...
The MINT Food and Nutrition Program seeks to alleviate hunger and poverty, improve the quality of life for individuals and families and removes barrier to healthy food options, and eliminates food insecurities in our local community. Seeks to reduce food insecurity, increase nutritional intake, and promote socialization and healthy living to mobile seniors and promote independent living to homebound, disabled and veterans who cannot easily access food. With the help of volunteers in 2023 TCMF distributed 2,195,876 pounds of food, 731,958 meals to 7,788 food insecure families. We also served 21,301 ready made meals to 223 Seniors over 60 years old and we distributed 1,250 Turkey Baskets at our Annual Turkey Basket Giveaway.
The MINT Youth Education and Mentoring Programs Strive to increase academic success for children and youth ages 5-14 by expanding students' learning in ways that complement methods used during the...
The MINT Youth Education and Mentoring Programs Strive to increase academic success for children and youth ages 5-14 by expanding students' learning in ways that complement methods used during the school day to prevent remediation and identify environmental factors that may lead our youth to participate in high-risk behaviors. Promotes literacy and math as essential components of a child's education by providing one-on-one tutoring, support, and enrichment activities. Provides youth ages 12-18 with the ability to understand and apply financial skills, including finance management, credit building, budgeting, and investing in order to achieve financial literacy. Connects mentors with youth with the efforts to improve their academic achievement, self-esteem, social competence, and avoidance of problem/high-risk behavior by providing a relationship with a caring adult who works to help youth reach their potential. Empower youth to make healthy lifestyle choices and reverse the trend of childhood obesity and its associated health issues by educating children on the value of nutrition, how to prepare healthy meals and exercise. Provides youth with the opportunity to learn life skills, enhance their financial knowledge, and support their pursuit of a college degree or long-term employment through curriculum-based training. TCMF distributed 5,097 toys to 791 kids through our Annual Toy Giveaway for kids. We also distributed school supplies to 750 school aged children through Annual Back to School Event. We reached 1,631 underserved kids through our community outreach events along with providing 10 kids ages 11-14 with Financial Literacy Workshops, Nutrition and healthy lifestyle workshop and College and Career readiness workshop. TCMF also provided Tutoring and Mentoring Services to 50 kids.
The MINT Financial Assistance and GROW Programs Seeks to resolve the immediate crisis and promote economic and housing stability. Assist families who are homeless or at risk of homelessness quickly...
The MINT Financial Assistance and GROW Programs Seeks to resolve the immediate crisis and promote economic and housing stability. Assist families who are homeless or at risk of homelessness quickly regain stability in permanent affordable housing after experiencing a housing crisis and homelessness. Provides families with economic emergencies or financial hardships with rental, utility, or mortgage assistance. Program helps families increase savings, improve credit scores, acquire new lines of credit, increased savings, and decrease debt to income ratio. TCMF provided $467,438 housing and utility assistance to 646 households pending eviction, at risk of imminent homelessness, or pending utility disconnection. We also improved the credit score, reduced debt to income ratio and increased saving for 10 families.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $2,346,768 | $2,886,442 | -0.2% |
| Expenses | $1,363,010 | $2,904,024 | -0.5% |
| Net Income | $983,758 | $-17,582 | -57.0% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Felicia Frazier | Executive Director | 50 |
Director
Key Emp
Highest
|
$83,861 | $0 | $83,861 |
| Samantha Brooks | Board Member | 5 |
Director
|
$0 | $0 | $0 |
| George Forbis | Treasurer | 5 |
Director
|
$0 | $0 | $0 |
| Vandrous Stripling | Board Member | 5 |
Director
|
$0 | $0 | $0 |
| Flora Webb | Board Member | 5 |
Director
|
$0 | $0 | $0 |
| Kabrina Luckey | Advisory Board Chair | 5 |
Director
|
$0 | $0 | $0 |
| Brittney Green | Youth Director & Co-Chair Alumni Board Chair | 5 |
Director
|
$0 | $0 | $0 |
| Brandi Green | Asst Youth Director & Co-Chair Alumni Board Chair | 5 |
Director
|
$0 | $0 | $0 |
| Roxie Hamilton | Director of Logistics | 5 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $2,346,768 | $1,363,010 | $917,212 | $983,758 |
| 2022 | $2,886,442 | $2,904,024 | $853,819 | $-17,582 |
| 2021 | $3,502,041 | $2,941,899 | $983,539 | $560,142 |
| 2021 | $3,392,802 | $2,961,414 | $822,925 | $431,388 |
| 2020 | $796,524 | $862,781 | $198,491 | $-66,257 |
| 2019 | $302,927 | $266,008 | $235,895 | $36,919 |
| 2018 | $373,506 | $296,901 | $222,144 | $76,605 |
Compare CHOCOLATE MINT FOUNDATION with other nonprofits in Texas and across the country.