KERR COUNTY AREA CHRISTIAN ASSISTANCE MINISTRY

EIN: 742468109 501(c)(3) Human Services

Kerrville, TX

Total Revenue
$371,816
Total Expenses
$295,161
Total Assets
$1,288,256
Net Assets
$1,288,256
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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
TX
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 to provide financial assistance and counseling to approximately 400 to 600 families per month through distribution of food, clothing and payments on utilities.

Program Service Accomplishments

Program 1
Expenses: $244,634 Revenue: $0

FINANCIAL CRISIS INTERVENTION

Program 2
Expenses: $0 Revenue: $0

Financial crisis intervention

Program 3
Expenses: $0 Revenue: $0

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%)

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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

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
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
5
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
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
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