TIMON'S MINISTRIES (EIN 311638327) - 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

1999

Legal Domicile

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

FEEDING HOMELESS AND INDIGENTS IN CORPUS CHRISTI, TX

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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 (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

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

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

$40,996

Total Directors

$40,996

Key Employees

Highest Compensated

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

TIMON'S MINISTRIES