VICTORIA CHRISTIAN ASSISTANCE MINISTRY

EIN: 742415320 501(c)(3) Human Services

VICTORIA, TX

Total Revenue
$343,733
Total Expenses
$462,183
Total Assets
$757,903
Net Assets
$756,260
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
TX
Principal Officer
KATHY HUNT
Phone
3615720048
Tax Period
2023-01-01 to 2023-12-31

VICTORIA CHRISTIAN ASSISTANCE MINISTRY, founded in 1986, is a small nonprofit in the Human Services sector that reported $344K in total revenue in fiscal year 2023. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $462K exceeded revenue, resulting in a 34% operating deficit.

Mission

VCAM DISTRIBUTES EMERGENCY FOOD SUUPLIES TO NEEDY FAMILIES THROUGHOUT VICTORIA COUNTY. SERVICES ALSA INCLUD LIMITED UTILITY, TRANSPORTATION, PRESCRIPTION AND BASIC NEED ASSISTANCE SERVICES TO ELIGIBLE INDIIVDUALS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $324,353
Program Service Revenue $0
Investment Income $2,072
Other Revenue $17,308
TOTAL REVENUE $343,733

Expense Breakdown

Grants Paid $255,133
Salaries & Benefits $120,234
Fundraising Expenses $5,660
Program Expenses $395,917
Other Expenses $86,816
TOTAL EXPENSES $462,183

Year-over-Year Comparison

2023 2022 Change
Revenue $343,733 $825,096 -0.6%
Expenses $462,183 $872,176 -0.5%
Net Income $-118,450 $-47,080 +1.5%
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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Governance

Voting Members
14
Independent Members
14
Employees
5
Volunteers
55

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
4
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOE FARIAS DIRECTOR N/A
Director
$0 $0 $0
MARGIE GIRDY DIRECTOR N/A
Director
$0 $0 $0
KATHY HUNT PRESIDENT N/A
Officer Director
$0 $0 $0
GUS KROOS DIRECTOR N/A
Director
$0 $0 $0
SUSAN LONGORIA VICE PRESIDE N/A
Officer Director
$0 $0 $0
CLIFFORD MOCZYGEMBA DIRECTOR N/A
Director
$0 $0 $0
BARBARA NILSSON DIRECTOR N/A
Director
$0 $0 $0
CHRIS OLSON DIRECTOR N/A
Director
$0 $0 $0
BECKY RICHTER DIRECTOR N/A
Director
$0 $0 $0
DONNA RODRIGUEZ SECRETARY N/A
Officer Director
$0 $0 $0
STEVE SCHMITT DIRECTOR N/A
Director
$0 $0 $0
BRYAN SEROLD TREASURER N/A
Officer Director
$0 $0 $0
GENE SHEBLAK DIRECTOR N/A
Director
$0 $0 $0
ZOILA SHOEMAKE DIRECTOR N/A
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 $343,733 $462,183 $757,903 $-118,450
2022 $825,096 $868,094 $878,779 $-42,998
2021 $996,378 $1,007,369 $937,887 $-10,991
2020 $1,166,789 $1,105,649 $936,420 $61,140
2019 $707,364 $737,847 $887,625 $-30,483
2018 $252,043 $249,800 $824,406 $2,243
2018 $708,437 $609,562 $913,089 $98,875
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