LEE SHORT MINISTRIES INTERNATIONAL INC

EIN: 521724378 501(c)(3)

HUMBLE, TX

Total Revenue
$287,191
Total Expenses
$389,165
Total Assets
$153,762
Net Assets
$150,843
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
TX
Principal Officer
MARVIN LEE SHORT JR
Phone
8324576091
Tax Period
2024-01-01 to 2024-12-31

LEE SHORT MINISTRIES INTERNATIONAL INC, founded in 1992, is a small nonprofit that reported $287K in total revenue in fiscal year 2024. Expenses of $389K exceeded revenue, resulting in a 36% operating deficit.

Mission

TO COMMUNICATE AND DEMONSTRATE GOD'S LOVE IN A CLEAR TANGIBLE WAY SO PEOPLE CAN RESPOND TO HIM. TO PREACH, TEACH, AND DO THE WORK OF THE MINISTRY, REACHING FAMILIES WITH THE GOSPEL OF JESUS CHRIST WITHOUT DISCRIMINATION.

Program Service Accomplishments

Program 1
Expenses: $310,736

LEE SHORT MINISTRIES INTERNATIONAL SEEKS TO SPREAD GOD'S LOVE THROUGH RELIEF/COMMUNITY DEVELOPMENT, OUTREACH, EDUCATION AND ASSISTANCE TO CHILDREN IN OTHER COUNTRIES. WE OPERATED CHILDREN'S PROGRAMS...

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LEE SHORT MINISTRIES INTERNATIONAL SEEKS TO SPREAD GOD'S LOVE THROUGH RELIEF/COMMUNITY DEVELOPMENT, OUTREACH, EDUCATION AND ASSISTANCE TO CHILDREN IN OTHER COUNTRIES. WE OPERATED CHILDREN'S PROGRAMS AND COMMUNITY CENTERS IN THE TOWNS OF MEZCALES AND SAN VICENTE, MEXICO, AND THREE LOCATIONS IN THE DOMINICAN REPUBLIC. WE OPERATED REGULAR WEEKLY CHILDREN'S PROGRAMS AND COMMUNITY CENTERS WHERE WE SERVE CHILDREN AND FAMILIES. WE PROVIDED PROGRAMS TO BENEFIT THE DEVELOPMENT OF CHILDREN THROUGH TUTORING TO IMPROVE THEIR GRADES IN PUBLIC SCHOOL, AND PROVIDED FOOD AND ASSISTANCE FOR THEM AND THEIR FAMILIES ON A REGULAR BASIS. WE HAD 200 CHILDREN THAT ARE MINISTERED TO WEEKLY IN THE DR. WE ALSO REACH OUT TO THEIR EXTENDED FAMILIES AND HOLD OUTREACHES FROM VIDA CHURCHES. THE WELL IN THE OVIEDO CENTER IS OPEN TO THE COMMUNITY TO COME AND GET POTABLE WATER TO CARRY HOME FOR THOSE WITHOUT A WELL OR SOURCE OF CLEAN WATER. WE ALSO ADDRESS INDIVIDUAL NEEDS ON A LIMITED BASIS PROVIDING BABY SUPPLIES, BEDDING AND CLOTHING FOR CHILDREN, AND PURCHASE AND DISTRIBUTE MEDICINES WHEN POSSIBLE. WE ASSISTED CHILDREN WITH TUITION TO CONTINUE IN SCHOOL. IN MEXICO, WE WORK AMONG MARGINAL CHILDREN. WE SERVE HOT FOOD AND PROVIDE ENGLISH CLASSES TAUGHT BY NATIVE ENGLISH SPEAKERS ON A WEEKLY BASIS WITH THE GOAL OF HELPING CHILDREN PREPARE TO GET JOBS WORKING IN THE TOURIST INDUSTRY. WE DISTRIBUTE SCHOOL SUPPLIES AND ASSISTANCE TO NEEDY FAMILIES IN THE SURROUNDING COMMUNITY. WE HAVE A TOTAL OF 198 CHILDREN THAT ATTEND WEEKLY IN THESE PROGRAMS. WE ALSO HOLD SPECIAL OUTREACHES AND EVENTS FOR THE COMMUNITIES SEVERAL TIMES A YEAR AND HAVE A MINIMUM OF 600 THAT ATTEND SUCH EVENTS. WE PROVIDE SUPPLIES FOR CHILDREN TO PARTICIPATE IN ACTIVITIES AND GROUPS WHERE THEY LEARN SKILLS. THERE IS A LIMITED PROGRAM OF ASSISTANCE TO HELP IMPROVE THE HOMES OF CHILDREN WHEN THEY PROVIDE INSUFFICIENT SHELTER, HELPING ONE OR TWO FAMILIES A YEAR PUT IN WINDOWS, WALLS AND ROOFS. WE PURCHASE AND DISTRIBUTE MEDICINE ON A LIMITED BASIS ACCORDING TO NEEDS, HOST MEDICAL AND DENTAL CLINICS TO MINISTER TO THE CHILDREN AND THEIR FAMILIES AND THOSE IN THE SURROUNDING COMMUNITIES. WE ALSO HAD CAMP SONSHINE NEBRASKA ON TWO SEPARATE OCCASIONS TO WORK IN HOLDING A CHILDREN'S CAMP FROM THE COMMUNITY CENTERS THAT CONCLUDED WITH A FAMILY NIGHT FOR THE COMMUNITY. THE CHILDREN PERFORMED DRAMAS TO SHOW WHAT THEY HAD LEARNED DURING THE SPECIAL CAMP. WE HAD 120 CHILDREN IN THE FIRST CAMP AND 204 CHILDREN IN THE SECOND CAMP. THERE WERE PROGRAMS FOR THE MOTHERS OF THE CHILDREN TO GIVE ENCOURAGEMENT AND HELP IN PARENTING. WEEKLY STUDIES BY SPECIALISTS WHO ARE INVITED TO SPEAK IN THE COMMUNITY CENTER TO PARENTS WITH GROUPS OF 75 IN ATTENDANCE AT THESE EVENTS. THE COMMUNITY CENTER IS ALSO UTILIZED BY THE LOCAL GOVERNMENTS AS A SERVICE TO THE COMMUNITY FOR SPECIAL COMMUNITY MEETINGS. THESE COMMUNITY CENTERS ARE HUBS OF ACTIVITY FOR THEIR COMMUNITIES.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $282,977
Program Service Revenue $0
Investment Income $4,214
Other Revenue $0
TOTAL REVENUE $287,191

Expense Breakdown

Grants Paid $198,211
Salaries & Benefits $138,219
Fundraising Expenses $513
Program Expenses $310,736
Other Expenses $52,735
TOTAL EXPENSES $389,165

Year-over-Year Comparison

2024 2023 Change
Revenue $287,191 $269,089 +0.1%
Expenses $389,165 $310,843 +0.3%
Net Income $-101,974 $-41,754 +1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
4
Employees
3
Volunteers
198

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
2
$123,504
Total Directors
6
$123,504
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARVIN LEE SHORT JR PRESIDENT/DI 40.00
Officer Director
$55,500 $18,004 $73,504
CAROL SHORT SECRETARY/TR 40.00
Officer Director
$46,000 $4,000 $50,000
JAMES COX DIRECTOR 1.00
Director
$0 $0 $0
DAVID HOPE DIRECTOR 1.00
Director
$0 $0 $0
BUFORD LIPSCOMB DIRECTOR 1.00
Director
$0 $0 $0
WESLEY JAMES WEAVER 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 $287,191 $389,165 $153,762 $-101,974
2023 $269,089 $310,843 $262,082 $-41,754
2022 $295,591 $336,973 $300,716 $-41,382
2021 $295,785 $233,372 $343,779 $62,413
2020 $238,847 $196,649 $279,105 $42,198
2019 $190,963 $209,298 $234,188 $-18,335
2018 $185,327 $204,922 $253,182 $-19,595
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