Galveston Urban Ministries (EIN 274207828) - 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

2011

Legal Domicile

Principal Officer

Brandon Williams

Phone

4094972460

Tax Period

2024-01-01 to 2024-12-31

Galveston Urban Ministries, founded in 2011, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2024. Revenue fell 54% from the prior year — a significant decline worth monitoring. Net assets of $5.5M represent 64 months of operating reserves.

Mission

To develop holistic relationships to transform the Galveston commmunity.

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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 $915,933

Program Service Revenue $41,822

Investment Income $36,136

Other Revenue $38,781

TOTAL REVENUE $1,032,672

Expense Breakdown

Grants Paid $0

Salaries & Benefits $839,651

Fundraising Expenses $95,784

Program Expenses $775,810

Other Expenses $242,328

TOTAL EXPENSES $1,081,979

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,032,672	$2,233,905	-0.5%
Expenses	$1,081,979	$873,485	+0.2%
Net Income	$-49,307	$1,360,420	-1.0%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

300

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

$353,798

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Darwin VanDyke	Chairman	1.00	Officer Director	$0	$0	$0
Cathy Einecke	Director	1.00	Director	$0	$0	$0
Jason Hardcastle	Director	1.00	Director	$0	$0	$0
Jovan Harris	Director	1.00	Director	$0	$0	$0
Maggie Kelso	Director	1.00	Director	$0	$0	$0
Brian Lepo	Director	1.00	Director	$0	$0	$0
Aaron Martinez	Director	1.00	Director	$0	$0	$0
Sarah Piel	Director	1.00	Director	$0	$0	$0
Joshua Dorrell	Executive Director (thru 11/24)	40.00	Officer	$102,385	$50,465	$152,850
Brandon Williams	Executive Director (as of 11/24)	40.00	Officer	$53,731	$59,598	$113,329
Robert Lewey	Managing Director	40.00	Officer	$14,602	$73,017	$87,619

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	$1,032,672	$1,081,979	$8,097,957	$-49,307
2023	$2,233,905	$873,485	$5,612,011	$1,360,420
2022	$3,224,592	$931,772	$4,198,681	$2,292,820
2021	$980,229	$809,083	$1,854,833	$171,146
2020	$828,787	$702,525	$1,695,299	$126,262
2019	$663,315	$670,744	$1,571,400	$-7,429
2018	$839,717	$679,408	$1,571,737	$160,309

Galveston Urban Ministries