LAKE WHITNEY MINISTERIAL ALLIANCE DBA OUR DAILY BREAD WHITNEY FOOD BANK

EIN: 742466775 501(c)(3) Human Services

WHITNEY, TX

Total Revenue
$240,700
Total Expenses
$217,490
Total Assets
$1,181,635
Net Assets
$1,181,635
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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
2011
Legal Domicile
TX
Principal Officer
JOHN MAZE
Phone
2546943155
Tax Period
2024-01-01 to 2024-12-31

LAKE WHITNEY MINISTERIAL ALLIANCE DBA OUR DAILY BREAD WHITNEY FOOD BANK, founded in 2011, is a small nonprofit in the Human Services sector that reported $241K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $217K left a modest 10% surplus.

Mission

THE PURPOSE OF THE LAKE WHITNEY MINISTERIAL ALLIANCE, A NONPROFIT ORGANIZATION, SHALL BE TO PROVIDE A SOURCE THROUGH WHICH CHURCHES AND OTHER ORGANIZATIONS IN THE LAKE WHITNEY AREA MAY COOPERATE WITH THE PASTORS AND MINISTERS OF THE LAKE WHITNEY AREA IN MEETING THE NEEDS OF PEOPLE WHO RESIDE IN OR VISIT THE LAKE WHITNEY AREA.

Program Service Accomplishments

Program 1
Expenses: $128,113

FOOD BANK: PROVIDES FOOD AND PERSONAL PRODUCT ITEMS TO THOSE IN NEED. FOOD BANK IS OPEN THREE DAYS PER WEEK - MONDAY, WEDNESDAY & THURSDAY - 3 HOURS PER DAY. AN ESTIMATED 9903 PEOPLE WERE ASSISTED...

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FOOD BANK: PROVIDES FOOD AND PERSONAL PRODUCT ITEMS TO THOSE IN NEED. FOOD BANK IS OPEN THREE DAYS PER WEEK - MONDAY, WEDNESDAY & THURSDAY - 3 HOURS PER DAY. AN ESTIMATED 9903 PEOPLE WERE ASSISTED DURING THE YEAR.

Program 2
Expenses: $47,733

BENEVOLENCE: PROVIDES ASSISTANCE TO THOSE IN NEED FOR PRESCRIPTIONS, UTILITIES, GAS TO TRAVEL TO MEDICAL APPOINTMENTS. AN ESTIMATED 777 PEOPLE WERE ASSISTED DURING THE YEAR.

Program 3
Expenses: $7,874

JOINT COMMITTEE FOR CHRISTMAS: PROVIDES ANGEL TREE, SENIOR GIFTS, FOOD BASKETS AND GIFT CARDS FOR FOOD FOR THANKSGIVING AND CHRISTMAS. AN ESTIMATED 365 PEOPLE WERE ASSISTED DURING THE YEAR.

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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 (2024)

Revenue Breakdown

Contributions & Grants $215,268
Program Service Revenue $0
Investment Income $25,432
Other Revenue $0
TOTAL REVENUE $240,700

Expense Breakdown

Grants Paid $163,340
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $204,706
Other Expenses $54,150
TOTAL EXPENSES $217,490

Year-over-Year Comparison

2024 2023 Change
Revenue $240,700 $267,912 -0.1%
Expenses $217,490 $200,101 +0.1%
Net Income $23,210 $67,811 -0.7%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
N/A
Volunteers
542

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
5
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RANDY MARSHALL PRESIDENT 12.00
Officer Director
$0 $0 $0
LINDA YEARY BACKPACK & SCH SUPPLY 5.00
Director
$0 $0 $0
CONNIE STAHL FOOD BANK DIRECTOR 20.00
Director
$0 $0 $0
BECKY JACOBSON BENEVOLENCE DIRECTOR 1.00
Director
$0 $0 $0
MICHELLE WALKER JCC DIRECTOR 3.00
Director
$0 $0 $0
RONNIE ROBERTS CHAPLINCY DIRECTOR 1.00
Director
$0 $0 $0
RICKY GOBERT VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MELISSA HAYES SECRETARY 1.00
Officer Director
$0 $0 $0
JOHN MAZE TREASURER 40.00
Officer Director
$0 $0 $0
KEVIN KLINER ASSISTANT TREASURER 1.00
Officer Director
$0 $0 $0
SUSAN GOBERT WORSHIP 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 $240,700 $217,490 $1,181,635 $23,210
2023 $267,912 $200,101 $1,158,425 $67,811
2022 $161,784 $145,787 $1,090,614 $15,997
2021 $182,413 $101,178 $1,074,467 $81,235
2020 $236,681 $80,575 $993,232 $156,106
2019 $121,118 $94,768 $836,288 $26,350
2018 $274,610 $142,156 $809,938 $132,454
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