TIMON'S MINISTRIES

EIN: 311638327 501(c)(3) Food, Agriculture & Nutrition

CORPUS CHRISTI, TX

Total Revenue
$353,172
Total Expenses
$397,256
Total Assets
$675,838
Net Assets
$581,991
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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
1999
Legal Domicile
TX
Principal Officer
KAE BERRY
Phone
3619376196
Tax Period
2022-01-01 to 2022-12-31

TIMON'S MINISTRIES, founded in 1999, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $353K in total revenue in fiscal year 2022. Revenue decreased 9% compared to the prior year. Expenses of $397K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROVIDE GENERAL OUTREACH AND ASSITANCE TO THE HOMELESS AND NEEDY FAMILIES IN THE COASTAL BEND.

Program Service Accomplishments

Program 1
Expenses: $177,166

DURING THE YEAR MEALS WERE SERVED TO HOMELESS INDIVIDUALS BY VOLUNTEERS.

Program 2
Expenses: $118,111

HEALTH SERVICES FOR INDIVIDUALS 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 (2022)

Revenue Breakdown

Contributions & Grants $341,427
Program Service Revenue $0
Investment Income $0
Other Revenue $11,745
TOTAL REVENUE $353,172

Expense Breakdown

Grants Paid $0
Salaries & Benefits $143,642
Fundraising Expenses $0
Program Expenses $295,277
Other Expenses $253,614
TOTAL EXPENSES $397,256

Year-over-Year Comparison

2022 2021 Change
Revenue $353,172 $390,001 -0.1%
Expenses $397,256 $317,535 +0.3%
Net Income $-44,084 $72,466 -1.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
11
Employees
8
Volunteers
20

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
1
$40,996
Total Directors
13
$40,996
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN WRIGHT CHAIRPERSON 7.00
Director
$0 $0 $0
KAE BERRY SECRETARY/TREASURE 40.00
Officer Director
$40,996 $0 $40,996
MARK BAKER DIRECTOR 1.00
Director
$0 $0 $0
DR LISA BLAIR DIRECTOR 9.00
Director
$0 $0 $0
KATHY CLARK DIRECTOR 2.00
Director
$0 $0 $0
DR WILSON PERRIN DIRECTOR 2.00
Director
$0 $0 $0
MARK THOMAS DIRECTOR 1.00
Director
$0 $0 $0
MARGIE CORBET DIRECTOR 2.00
Director
$0 $0 $0
NATALIE DELACRUZ DIRECTOR 3.00
Director
$0 $0 $0
CINDY CRUZ DIRECTOR 1.00
Director
$0 $0 $0
GERARDO GARCIA DIRECTOR 1.00
Director
$0 $0 $0
BRYANT GRAY DIRECTOR 1.00
Director
$0 $0 $0
CANDI KANE DIRECTOR 5.00
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
2022 $353,172 $397,256 $675,838 $-44,084
2021 $390,001 $317,535 $741,393 $72,466
2020 $687,545 $335,253 $651,121 $352,292
2019 $291,901 $285,758 $280,821 $6,143
2018 $305,841 $298,267 $284,494 $7,574
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