LUKE 22 32 MINISTRIES AT TRUELITE

EIN: 453003496 501(c)(3) Religion

MIDLAND, TX

Total Revenue
$682,219
Total Expenses
$211,899
Total Assets
$635,418
Net Assets
$635,418
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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
2021
Legal Domicile
TX
Principal Officer
DIANA CALHOUN
Phone
4324257709
Tax Period
2024-01-01 to 2024-12-31

LUKE 22 32 MINISTRIES AT TRUELITE, founded in 2021, is a small nonprofit in the Religion sector that reported $682K in total revenue in fiscal year 2024. Revenue surged 72% from the prior year, signaling strong growth momentum. The organization ran a surplus of $470K, a strong 69% operating margin.

Mission

We have TWO thriving programs making a difference in the lives of those we are partnering with. Our Homeschool Program provides support services to all of our homeschool families. The families are able to utilize our facility to homeschool their own children, as well as our full curriculum at their disposal. We provide this all at no charge to the families. We currently have 34 families who use our facility daily & curriculum to homeschool their children. Our College Prep Program is geared towards providing students 7th - incoming freshmen the tools to understand their options for college. We assign a mentor to the students involved and also help with volunteering opportunities, grades, classes, scholarships, financial aid applications and essay assistance, with the end goal to guide the student and parents to a debt-free college journey provided by their hard work and tenacity. We also work with college students to help guide them and provide scholarship support to make their college

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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 $678,339
Program Service Revenue $1,677
Investment Income $2
Other Revenue $2,201
TOTAL REVENUE $682,219

Expense Breakdown

Grants Paid $0
Salaries & Benefits $161,668
Fundraising Expenses $11,386
Program Expenses $140,081
Other Expenses $50,231
TOTAL EXPENSES $211,899

Year-over-Year Comparison

2024 2023 Change
Revenue $682,219 $397,377 +0.7%
Expenses $211,899 $351,907 -0.4%
Net Income $470,320 $45,470 +9.3%
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

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Governance

Voting Members
9
Independent Members
9
Employees
23
Volunteers
12

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
5
$70,000
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DIANA CALHOUN Executive Dir. 40.00
Officer
$70,000 $0 $70,000
MICHAEL SANCHEZ Vice President 1.00
Officer Director
$0 $0 $0
GREGORY WILLIAMS Director 1.00
Director
$0 $0 $0
LORENA GUTIERREZ Secretary 1.00
Officer Director
$0 $0 $0
BENJAMIN ROBERTS Treasurer 1.00
Officer Director
$0 $0 $0
RAYON CALHOUN Director 1.00
Director
$0 $0 $0
TONY MITCHELL Director 1.00
Director
$0 $0 $0
DEBRA HUFF Director 1.00
Director
$0 $0 $0
CARLA SMITH President 1.00
Officer Director
$0 $0 $0
ROY SMITH Director 1.00
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 $682,219 $211,899 $635,418 $470,320
2023 $397,377 $351,907 $165,098 $45,470
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