KERR COUNTY AREA CHRISTIAN ASSISTANCE MINISTRY (EIN 742468109) - Form 990 Financial Analysis & Trantor Score

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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

1987

Legal Domicile

Principal Officer

Pastor Jasiel Hernandez Garcia

Phone

8302574222

Tax Period

2025-01-01 to 2025-12-31

KERR COUNTY AREA CHRISTIAN ASSISTANCE MINISTRY, founded in 1987, is a small nonprofit in the Human Services sector that reported $372K in total revenue in fiscal year 2025. Revenue surged 78% from the prior year, signaling strong growth momentum. The organization ran a surplus of $77K, a strong 21% operating margin.

Mission

Financial crisis intervention

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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 (2025)

Revenue Breakdown

Contributions & Grants $366,987

Program Service Revenue $0

Investment Income $4,829

Other Revenue $0

TOTAL REVENUE $371,816

Expense Breakdown

Grants Paid $217,147

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $272,244

Other Expenses $78,014

TOTAL EXPENSES $295,161

Year-over-Year Comparison

	2025	2024	Change
Revenue	$371,816	$209,052	+0.8%
Expenses	$295,161	$266,698	+0.1%
Net Income	$76,655	$-57,646	-2.3%

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

N/A

Volunteers

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
Pastor Jasiel Hernandez Garcia	President	2	Officer	$0	$0	$0
Reverend Dan Sebesta	Vice President of Operations	20	Officer	$0	$0	$0
Greg Mitchell	Vice President of Public Relations	20.00	Officer	$0	$0	$0
Dana Sanchez	Vice President of Finance	30.00	Officer	$0	$0	$0
Janan Hall	Secretary	10.00	Officer	$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
2025	$371,816	$295,161	$1,288,256	$76,655
2024	$209,052	$266,698	$1,217,985	$-57,646
2023	$181,059	$269,782	$1,269,685	$-88,723
2022	$223,710	$199,860	$1,351,890	$23,850
2021	$210,063	$152,351	$1,349,947	$57,712
2020	$313,402	$151,413	$1,265,283	$161,989

KERR COUNTY AREA CHRISTIAN ASSISTANCE MINISTRY