EAST TEXAS HUMAN NEEDS NETWORK

EIN: 473337214 501(c)(3) Human Services

TYLER, TX

Total Revenue
$202,006
Total Expenses
$156,603
Total Assets
$129,663
Net Assets
$128,679
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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
2015
Legal Domicile
TX
Principal Officer
JACQUELINE CLAY
Phone
9032163211
Tax Period
2021-01-01 to 2021-12-31

EAST TEXAS HUMAN NEEDS NETWORK, founded in 2015, is a small nonprofit in the Human Services sector that reported $202K in total revenue in fiscal year 2021. Revenue fell 33% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $45K, a strong 22% operating margin.

Mission

INDIVIDUALS AND ORGANIZATIONS WORKING TOGETHER FOR STRENGTHENED PROGRAMS, CONNECTION, AND IMPROVED AWARENESS OF SERVICES THAT MEET ESSENTIAL HUMAN NEEDS.

Program Service Accomplishments

Program 1
Expenses: $139,712

ETHNN PROVIDES SERVICES IN THREE GENERAL AREAS: POVERTY ACTION, 903HELP.ORG AND COLLECTIVE ACTION.PROGRAM SERVICE ACCOMPLISHMENTS:POVERTY EDUCATIONIN 2021, ETHNN CONDUCTED 11 BRIDGES OUT OF POVERTY...

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ETHNN PROVIDES SERVICES IN THREE GENERAL AREAS: POVERTY ACTION, 903HELP.ORG AND COLLECTIVE ACTION.PROGRAM SERVICE ACCOMPLISHMENTS:POVERTY EDUCATIONIN 2021, ETHNN CONDUCTED 11 BRIDGES OUT OF POVERTY WORKSHOPS THAT TRAINED 225 PARTICIPANTS. ETHNN ALSO CONDUCTED 7 POVERTY SIMULATIONS THAT TRAINED 481 PARTICIPANTS AND INCLUDED 146 VOLUNTEERS. IN ADDITION, ETHNN HOSTED A ONE 16-WEEK PROGRAM, GETTING AHEAD, WHICH TRAINED 13 PARTICIPANTS.903HELP.ORGIN 2021, ETHNN MANAGED AN ONLINE DIRECTORY OF SOCIAL SERVICES, 903HELP.ORG, WHICH HAS INFORMATION FOR 155 UNIQUE SOCIAL SERVICE PROVIDERS WITH VARIOUS PROGRAMS IN FOUR EAST TEXAS COUNTIES (SMITH, ANDERSON, RUSK AND CHEROKEE). 5,551 INDIVIDUALS VIEWED 14,403 PAGES ON 903HELP.ORG.COLLECTIVE ACTIONIN 2021, ETHNN HOSTED 30 COMMUNITY MEETINGS AND CONDUCTED THE SMITH COUNTY POINT IN TIME (PIT) HOMELESS SURVEY AND COUNT. REPRESENTATIVES FROM 100+ CROSS SECTOR ORGANIZATIONS MET MONTHLY TO ADDRESS A WIDE RANGE OF INDIVIDUAL AND SYSTEMIC NEEDS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $200,817
Program Service Revenue $1,189
Investment Income $0
Other Revenue $0
TOTAL REVENUE $202,006

Expense Breakdown

Grants Paid $0
Salaries & Benefits $112,231
Fundraising Expenses $0
Program Expenses $139,712
Other Expenses $44,372
TOTAL EXPENSES $156,603

Year-over-Year Comparison

2021 2020 Change
Revenue $202,006 $303,589 -0.3%
Expenses $156,603 $273,640 -0.4%
Net Income $45,403 $29,949 +0.5%
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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Governance

Voting Members
6
Independent Members
5
Employees
3
Volunteers
146

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
3
$11,667
Total Directors
7
$55,834
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTINA TALIAFERRO Former CEO 40.00
Director
$44,167 $0 $44,167
JACQUELINE CLAY CEO 40.00
Officer Director
$11,667 $0 $11,667
LUCRETIA DIXON Director 1.00
Director
$0 $0 $0
GLORIA BELL Treasurer 2.00
Officer Director
$0 $0 $0
JESSICA MCKENZIE Director 1.00
Director
$0 $0 $0
VINCE HUERTA Director 1.00
Director
$0 $0 $0
CHRIS TAYLOR President 1.00
Officer 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
2021 $202,006 $156,603 $129,663 $45,403
2020 $303,589 $273,640 $119,065 $29,949
2019 $321,796 $237,587 $57,472 $84,209
2018 $217,613 $268,167 $33,168 $-50,554
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