ALLIANCE OF COMMUNITY ASSISTANCE MINISTRIES INC

EIN: 275410988 501(c)(3) Human Services

HOUSTON, TX

Total Revenue
$4,773,072
Total Expenses
$4,618,011
Total Assets
$3,487,817
Net Assets
$2,043,133
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
TX
Phone
7136405192
Tax Period
2024-01-01 to 2024-12-31

ALLIANCE OF COMMUNITY ASSISTANCE MINISTRIES INC, founded in 2011, is a community nonprofit in the Human Services sector that reported $4.8M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $4.6M left a modest 3% surplus.

Mission

THE ACAM NETWORK ADVANCES COLLABORATION TO CREATE COMMUNITY-WIDE SOLUTIONS FOR THRIVING NONPROFITS, NEIGHBORHOODS AND FAMILIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,617,623
Program Service Revenue $1,921
Investment Income $71,501
Other Revenue $82,027
TOTAL REVENUE $4,773,072

Expense Breakdown

Grants Paid $1,921,331
Salaries & Benefits $1,654,643
Fundraising Expenses $121,090
Program Expenses $4,280,917
Other Expenses $1,025,602
TOTAL EXPENSES $4,618,011

Year-over-Year Comparison

2024 2023 Change
Revenue $4,773,072 $5,414,903 -0.1%
Expenses $4,618,011 $5,313,324 -0.1%
Net Income $155,061 $101,579 +0.5%
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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Governance

Voting Members
8
Independent Members
8
Employees
31
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
3
$184,576
Total Directors
7
$0
Key Employees
2
$300,465
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHARON ZACHARY CEO 035.00
Officer Key Emp Highest
$184,576 $0 $184,576
ADRIANA WILSON GHOYC MANAGING DIRECTOR 035.00
Key Emp
$115,889 $0 $115,889
FRED ROBERTSON CHAIR 001.00
Officer Director
$0 $0 $0
SARAH DUCKERS SECRETARY/TREASURER 001.00
Officer Director
$0 $0 $0
CATHY MOORE DIRECTOR 001.00
Director
$0 $0 $0
DEYSI CRESPO DIRECTOR 001.00
Director
$0 $0 $0
REV ANDY NOEL DIRECTOR 001.00
Director
$0 $0 $0
GREG HAMBRICK DIRECTOR 001.00
Director
$0 $0 $0
VALERIE BAHAR DIRECTOR 001.00
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 $4,773,072 $4,618,011 $3,487,817 $155,061
2024 $4,773,072 $4,618,011 $3,487,817 $155,061
2023 $5,414,903 $5,313,324 $3,139,242 $101,579
2022 $4,450,377 $4,383,866 $2,446,489 $66,511
2021 $3,363,291 $2,702,529 $2,037,353 $660,762
2020 $2,547,861 $2,117,646 $1,269,150 $430,215
2019 $1,129,527 $1,193,359 $645,239 $-63,832
2018 $1,417,230 $1,487,117 $735,585 $-69,887
2018 $1,417,230 $1,487,117 $735,585 $-69,887
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