FAITH MISSION & HELP CENTER 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

1985

Legal Domicile

Principal Officer

J D YOUNG

Phone

9798301488

Tax Period

2023-01-01 to 2023-12-31

FAITH MISSION & HELP CENTER INC, founded in 1985, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2023.

Mission

FOR THE SUPPORT OF RELIGIOUS BENEVOLENCES AND TO ASSIST THOSE IN NEED WITHOUT REGARD TO DENOMINATION OR RACE.

Program Service Accomplishments

Program 1

Expenses: $2,068,485

150,000+ POUNDS OF DONATED CLOTHING IS (1) PROVIDED AT NO COST TO THOSE IN NEED, (2) SOLD IN OUR THRIFT STORES, (3) OR SHIPPED TO FOREIGN MISSIONS, 100+ HOUSEHOLD SETS OF FURNITURE AND APPLIANCES ARE FURNISHED TO FAMILIES WITH EMERGENCY NEEDS. 50+ FAMILIES AND/OR INDIVIDUALS ARE PROVIDED WITH BUDGET COUNSELING 35+ ON-THE-JOB WORK/TRAINING PROGRAM INCLUDES DAILY TRAINING CLASSES AND PERSONAL MENTORING 5,500+ HOMELESS SHELTER NIGHTS INCLUDING ALL RELATED SERVICES. 275+ RECEIVE EMERGENCY ASSISTANCE FOR RENT OR UTILITIES. 350+ VOUCHERS FOR CLOTHING, FURNITURE AND/OR HOUSEHOLD GOODS ARE PROVIDED. 100,000+ POUNDS OF FOOD DISTRIBUTED TO WASHINGTON COUNTY FAMILIES 25,000+ HOT MEALS ARE PROVIDED AT NO CHARGE THROUGH FM'S CANNERY KITCHEN RESTAURANT 600+ HOT MEALS ARE PROVIDED AT SPECIAL EVENTS (THANKSGIVING AND CHRISTMAS) TO SHUT-INS 600+ PATIENTS RECEIVE MEDICATIONS AT NO COST THROUGH THE MEDICAL ASSISTANCE PROGRAM AT A VALUE OF MORE THAN 1 MILLION DOLLARS. 60+ FAMILIES RECEIVE EMERGENCY TRANSPORTATION ASSISTANCE. 20+ PATIENTS RECEIVE PROFESSIONAL MENTAL HEALTH COUNSELING THROUGH OUR PARTNERSHIP WITH T-A&M VIA REMOTE TELEHEALTH TECHNOLOGY 1100+ FAMILIES EACH MONTH RECEIVE CONCENTRATED NUTRITION EDUCATION AND INFANT CARE TRAINING THROUGH THE FM WOMEN, INFANT AND CHILDREN PROGRAM. 4,000+ TUTORING, COUNSELING AND MENTORING HOURS ARE PROVIDED TO CHILDREN AND THEIR FAMILIES. 3,000+ HOURS OF CLINICAL TRAINING FOR STUDENTS FROM TEXAS COLLEGES AND UNIVERSITIES

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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 $1,848,893

Program Service Revenue $0

Investment Income $57,572

Other Revenue $420,962

TOTAL REVENUE $2,327,427

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,325,296

Fundraising Expenses $0

Program Expenses $2,068,485

Other Expenses $962,747

TOTAL EXPENSES $2,288,043

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,327,427	$2,385,627	0.0%
Expenses	$2,288,043	$2,022,507	+0.1%
Net Income	$39,384	$363,120	-0.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENEE MUELLER	PRESIDENT	3.00	Officer Director	$0	$0	$0
AL PRESCOTT	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS SCHOPPE	TREASURER	3.00	Officer Director	$0	$0	$0
MIKE BRANNON	DIRECTOR	1.00	Director	$0	$0	$0
CALVIN KOSSIE	SECRETARY	3.00	Officer Director	$0	$0	$0
HEATHER THIELEMANN	DIRECTOR	1.00	Director	$0	$0	$0
RICKY DICKSON	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
KURT ALFORD	DIRECTOR	1.00	Director	$0	$0	$0
NITA HYATT	DIRECTOR	1.00	Director	$0	$0	$0
TROY GARDNER	DIRECTOR	1.00	Director	$0	$0	$0
TREY HOLLOWAY	DIRECTOR	1.00	Director	$0	$0	$0
JOE ROBERTSON	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	No data	No data	No data	No data
2023	$2,327,427	$2,288,043	$7,548,252	$39,384
2022	$2,385,627	$2,022,507	$7,354,288	$363,120
2021	$2,034,253	$1,893,725	$5,454,676	$140,528
2020	$2,026,105	$1,757,000	$5,101,347	$269,105