Tejas Ministries Inc

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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

1982

Legal Domicile

Principal Officer

Micah Crump

Phone

9793662422

Tax Period

2023-09-01 to 2024-08-31

Tejas Ministries Inc, founded in 1982, is a community nonprofit in the Religion sector that reported $4.6M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $4.2M left a modest 8% surplus.

Mission

Christian facilities provider

Program Service Accomplishments

Program 1

Expenses: $3,669,196 Revenue: $3,998,796

Provide room, board, and facilities for summer camps, retreats, and seminars for children, youth, and adults, all for a Christian purpose. During the year, there were 18,877 guests, 655 meals...

Provide room, board, and facilities for summer camps, retreats, and seminars for children, youth, and adults, all for a Christian purpose. During the year, there were 18,877 guests, 655 meals prepared, and 113,305 trays served. Tejas plans on providing the same service in the following years.

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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 (2023)

Revenue Breakdown

Contributions & Grants $551,688

Program Service Revenue $3,901,150

Investment Income $10,342

Other Revenue $97,646

TOTAL REVENUE $4,560,826

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,712,055

Fundraising Expenses $77,297

Program Expenses $3,669,196

Other Expenses $2,471,074

TOTAL EXPENSES $4,183,129

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,560,826	$3,784,828	+0.2%
Expenses	$4,183,129	$3,930,052	+0.1%
Net Income	$377,697	$-145,224	-3.6%

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

147

Volunteers

300

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

$149,185

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Micah Crump	Chairman/Trustee	1.00	Officer Director	$0	$0	$0
Mark Berry	Secretary/Trustee	1.00	Officer Director	$0	$0	$0
Matt Hanson	Treasurer/Trustee	1.00	Officer Director	$0	$0	$0
Sarah Sewell	Vice Chairman/Trustee	1.00	Officer Director	$0	$0	$0
Amy Jatzlau	Trustee (Began 6/24)	0.50	Director	$0	$0	$0
Jay Rudinger	Trustee	0.50	Director	$0	$0	$0
Greg Tidmore	Trustee	0.50	Director	$0	$0	$0
David Turner	Trustee	0.50	Director	$0	$0	$0
Paul Biles	Executive Director	45.00	Officer	$123,558	$25,627	$149,185

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	No data	No data	No data	No data
2024	$4,560,826	$4,183,129	$4,048,017	$377,697
2023	$3,784,828	$3,930,052	$3,906,793	$-145,224
2022	$3,809,991	$3,131,250	$3,903,994	$678,741
2021	$2,436,448	$2,046,996	$3,870,922	$389,452
2020	$2,157,834	$2,695,776	$3,763,173	$-537,942
2019	$3,347,828	$3,418,119	$3,845,216	$-70,291
2018	$3,380,664	$3,143,592	$3,914,671	$237,072