North East Texas Benevolence Inc (EIN 364515487) - 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

2002

Legal Domicile

Principal Officer

Mike Simpson

Tax Period

2025-01-01 to 2025-12-31

North East Texas Benevolence Inc, founded in 2002, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $143K in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $125K left a modest 13% surplus.

Mission

To provide food to qualifying individuals and families living within our service area without regard to race, creed, religion, age, national origin, political beliefs or gender.

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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 (2025)

Revenue Breakdown

Contributions & Grants $142,277

Program Service Revenue $0

Investment Income $622

Other Revenue $0

TOTAL REVENUE $142,899

Expense Breakdown

Grants Paid $109,424

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $109,424

Other Expenses $15,148

TOTAL EXPENSES $124,572

Year-over-Year Comparison

	2025	2024	Change
Revenue	$142,899	$128,534	+0.1%
Expenses	$124,572	$105,702	+0.2%
Net Income	$18,327	$22,832	-0.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Garth Cambell	Board Member	005.00	Director	$0	$0	$0
Kittye Erickson	Board Member	005.00	Director	$0	$0	$0
Jeff King	Board Member	005.00	Director	$0	$0	$0
Dan Lewis	Board Member	005.00	Director	$0	$0	$0
Susan Robertson	Board Member	005.00	Director	$0	$0	$0
Chris Chambers	Board Member	005.00	Director	$0	$0	$0
Christina Pope	Board Member	005.00	Director	$0	$0	$0
Mike Simpson	President	005.00	Officer	$0	$0	$0
Bertha Newman	Vice-President	005.00	Officer	$0	$0	$0
Karin Nolen	Secretary/Treasurer	005.00	Officer	$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
2025	$142,899	$124,572	$175,456	$18,327
2024	$128,534	$105,702	$157,129	$22,832
2023	$131,001	$104,955	$134,297	$26,046
2022	$96,106	$82,334	$108,251	$13,772
2021	$63,676	$59,722	$94,479	$3,954
2020	$72,977	$61,688	$90,525	$11,289

North East Texas Benevolence Inc