PARTNERS IN HOPE - TEXAS (EIN 452541325) - 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

MATT PEACOCK

Phone

5126370388

Tax Period

2024-01-01 to 2024-12-31

PARTNERS IN HOPE - TEXAS, founded in 2011, is a small nonprofit in the Human Services sector that reported $478K in total revenue in fiscal year 2024. Expenses of $608K exceeded revenue, resulting in a 27% operating deficit.

Mission

OUR MISSION IS TO EMPOWER COMMUNITIES TO WORK TOGETHER TO ELIMINATE SOCIAL ISOLATION AND THE HOPELESSNESS IT CAUSES. WE CONNECT NEIGHBORS IN NEED WITH ONGOING COMMUNITY SUPPORT THROUGH UNIQUE PARTNERSHIPS WITH LOCAL CHURCHES, OTHER NONPROFITS, AND SERVANT-HEARTED VOLUNTEERS.

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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 $472,147

Program Service Revenue $0

Investment Income $6,050

Other Revenue $46

TOTAL REVENUE $478,243

Expense Breakdown

Grants Paid $68,290

Salaries & Benefits $451,728

Fundraising Expenses $64,650

Program Expenses $428,461

Other Expenses $87,594

TOTAL EXPENSES $607,612

Year-over-Year Comparison

	2024	2023	Change
Revenue	$478,243	$466,281	+0.0%
Expenses	$607,612	$564,447	+0.1%
Net Income	$-129,369	$-98,166	+0.3%

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

372

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

$85,572

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH MORTON	MEMBER	2.00	Director	$0	$0	$0
BOB CORLESS	MEMBER	2.00	Director	$0	$0	$0
BRIAN OAKS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JAMIE WILHELM	PRESIDENT	4.00	Officer Director	$0	$0	$0
LAURIE HOCKENBERRY	SECRETARY	3.00	Officer Director	$0	$0	$0
SUSAN PRIDDY	MEMBER	5.00	Director	$0	$0	$0
MATT PEACOCK	EXECUTIVE DIRECTOR	40.00	Director	$85,572	$0	$85,572
JOHN MASON	MEMBER	2.00	Director	$0	$0	$0
DALLAS GREGORY	MEMBER	2.00	Director	$0	$0	$0
DON CROOKS	MEMBER	2.00	Director	$0	$0	$0
SHANNON SCOTT	MEMBER	2.00	Director	$0	$0	$0
RICH GILCHRIST	MEMBER	2.00	Director	$0	$0	$0
JIM HOLEMAN	MEMBER	2.00	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
2025	No data	No data	No data	No data
2024	$478,243	$607,612	$236,451	$-129,369
2023	$466,281	$564,447	$365,451	$-98,166
2022	$531,052	$465,288	$473,038	$65,764
2021	$528,661	$308,333	$401,399	$220,328
2020	$342,998	$263,233	$182,369	$79,765

PARTNERS IN HOPE - TEXAS