1000 HILLS MINISTRY INTERNATIONAL INC (EIN 510666528) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

LEE WHITLOCK

Phone

2814134184

Tax Period

2023-01-01 to 2023-12-31

1000 HILLS MINISTRY INTERNATIONAL INC, founded in 2008, is a small nonprofit in the Religion sector that reported $138K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $162K exceeded revenue, resulting in a 17% operating deficit.

Mission

1000 HILLS MINISTERS TO THE HOMELESS IN HOUSTON, TEXAS BY HOLDING DAILY CHURCH SERVICES AT SEVERAL LOCATIONS IN THE DOWNTOWN AREA WHERE THE GOSPEL OF JESUS CHRIST IS PREACHED AND A MEAL IS SERVED WITH HIS LOVE. OVER 5000 MEALS ARE SERVED EVERY WEEK TO THE POOR IN THE STEETS OF HOUSTON. 1000 HILLS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $137,751

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $137,751

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $161,557

Other Expenses $161,557

TOTAL EXPENSES $161,557

Year-over-Year Comparison

	2023	2022	Change
Revenue	$137,751	$148,994	-0.1%
Expenses	$161,557	$152,323	+0.1%
Net Income	$-23,806	$-3,329	+6.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

120

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

$31,667

Total Directors

$31,667

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNETH BROWN	SENIOR PASTOR	25.00	Director	$0	$0	$0
LEE WHITLOCK	DIRECTOR	30.00	Director	$0	$0	$0
PAT LAVERGNE	SECRETARY	5.00	Officer Director	$0	$0	$0
RICHARD DEGNER	DIRECTOR	2.00	Director	$0	$0	$0
LISA DEGNER	DIRECTOR	2.00	Director	$0	$0	$0
JOEL MUELLER	DIRECTOR	2.00	Director	$0	$0	$0
JOE MCCOLLUM	DIRECTOR	2.00	Director	$0	$0	$0
DAVID HILL	FORMER PRESIDENT	50.00	Officer Director	$0	$0	$31,667
BRAD DUNN	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$137,751	$161,557	$249,839	$-23,806
2022	$148,994	$152,323	$277,448	$-3,329
2021	$131,696	$135,701	$266,504	$-4,005
2020	$178,395	$155,361	$270,508	$23,034
2018	$72,505	$168,845	$205,066	$-96,340

1000 HILLS MINISTRY INTERNATIONAL INC