FIRST CALL FOR HELP OF ELLIS COUNTY INC (EIN 481186945) - 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

1996

Legal Domicile

Principal Officer

MACEY PFEIFER

Phone

7856232800

Tax Period

2024-01-01 to 2024-12-31

FIRST CALL FOR HELP OF ELLIS COUNTY INC, founded in 1996, is a small nonprofit in the Employment sector that reported $302K in total revenue in fiscal year 2024. The organization ran a surplus of $47K, a strong 16% operating margin.

Mission

FINANCIAL ASSISTANCE AND PROBLEM RESOLUTION FOR PEOPLE IN CRISIS

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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 $261,590

Program Service Revenue $36,593

Investment Income $3,117

Other Revenue $1,165

TOTAL REVENUE $302,465

Expense Breakdown

Grants Paid $42,705

Salaries & Benefits $102,703

Fundraising Expenses $0

Program Expenses $221,136

Other Expenses $109,779

TOTAL EXPENSES $255,187

Year-over-Year Comparison

	2024	2023	Change
Revenue	$302,465	$284,389	+0.1%
Expenses	$255,187	$224,890	+0.1%
Net Income	$47,278	$59,499	-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

Volunteers

250

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

$46,689

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRI BRAUN	PRESIDENT	5.00	Officer Director	$0	$0	$0
JESSICA SHERFICK	SECRETARY	5.00	Officer Director	$0	$0	$0
MICHAEL DREES	TREASURER	5.00	Officer Director	$0	$0	$0
TABITHA DEINES	DIRECTOR	1.00	Director	$0	$0	$0
ANDY BECK	DIRECTOR	1.00	Director	$0	$0	$0
MYRIETTA LEACH	DIRECTOR	1.00	Director	$0	$0	$0
JACI WISE	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS PRATER	DIRECTOR	1.00	Director	$0	$0	$0
LISA KARLIN	DIRECTOR	1.00	Director	$0	$0	$0
NANCY STRAMEL	DIRECTOR	1.00	Director	$0	$0	$0
ERIC FLAX	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MACEY PFEIFER	EXECUTIVE DIR	40.00	Officer	$46,689	$0	$46,689

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	$302,465	$255,187	$694,881	$47,278
2023	$284,389	$224,890	$652,150	$59,499
2022	$267,791	$234,515	$596,644	$33,276
2021	$431,407	$241,063	$580,288	$190,344
2020	$397,118	$258,322	$449,551	$138,796
2019	$266,271	$230,165	$272,029	$36,106
2018	$204,155	$210,603	$221,530	$-6,448

FIRST CALL FOR HELP OF ELLIS COUNTY INC