FIRST CALL FOR HELP OF ELLIS COUNT… - Form 990 Financial Data

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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

Phone

7856232800

Tax Period

2025-01-01 to 2025-12-31

FIRST CALL FOR HELP OF ELLIS COUNTY INC, founded in 1996, is a small nonprofit in the Employment sector that reported $356K in total revenue in fiscal year 2025. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $320K left a modest 10% surplus.

Mission

FINANCIAL ASSISTANCE AND PROBLEM RESOLUTION FOR PEOPLE IN CRISIS

Program Service Accomplishments

Program 1

Expenses: $282,255 Revenue: $78,067

First Call for Help of Ellis County serves as a community resource and referral agency that assists individuals and families facing financial and personal crises. The organization provides emergency financial assistance for housing, utilities, transportation, and other basic needs; distributes food and hygiene products; administers Meals on Wheels services; and connects clients with community resources through information, referral, and case coordination services.

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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 $302,077

Program Service Revenue $43,067

Investment Income $5,054

Other Revenue $5,531

TOTAL REVENUE $355,729

Expense Breakdown

Grants Paid $89,254

Salaries & Benefits $105,580

Fundraising Expenses $0

Program Expenses $282,255

Other Expenses $125,567

TOTAL EXPENSES $320,401

Year-over-Year Comparison

	2025	2024	Change
Revenue	$355,729	$302,465	+0.2%
Expenses	$320,401	$255,187	+0.3%
Net Income	$35,328	$47,278	-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

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

$47,825

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MACEY PFEIFER	Executive Dir.	40.00	Officer	$47,825	$0	$47,825
TERRI BRAUN	President	5.00	Officer Director	$0	$0	$0
WHITNEY GERSTNER	Director	1.00	Officer Director	$0	$0	$0
MICHAEL DREES	Treasurer	5.00	Officer Director	$0	$0	$0
ERIC FLAX	Vice President	5.00	Officer Director	$0	$0	$0
TABITHA DEINES	Secretary	5.00	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

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	$355,729	$320,401	$696,685	$35,328
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