NEAL M DORSCH INFORMATION & HELPS MINISTRIES INC

EIN: 742474266 501(c)(3)

PALMVIEW, TX

Total Revenue
$320,694
Total Expenses
$200,682
Total Assets
$741,900
Net Assets
$735,078
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
CO
Principal Officer
NANCY KING
Phone
9565803101
Tax Period
2024-01-01 to 2024-12-31

NEAL M DORSCH INFORMATION & HELPS MINISTRIES INC, founded in 1987, is a small nonprofit that reported $321K in total revenue in fiscal year 2024. Revenue surged 75% from the prior year, signaling strong growth momentum. The organization ran a surplus of $120K, a strong 37% operating margin.

Mission

TO PROVIDE HOUSING, MEALS, AND FINANCIAL ASSISTANCE FOR MISSIONARIES AND VISITORS FROM MEXICO. TO HELP BUILD CHURCHES, AND OTHER FACILITIES FOR EVANGELISTIC CRUSADES.

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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 $160,106
Program Service Revenue $156,720
Investment Income $3,868
Other Revenue $0
TOTAL REVENUE $320,694

Expense Breakdown

Grants Paid $30,681
Salaries & Benefits $43,074
Fundraising Expenses $0
Program Expenses $187,492
Other Expenses $126,927
TOTAL EXPENSES $200,682

Year-over-Year Comparison

2024 2023 Change
Revenue $320,694 $182,932 +0.8%
Expenses $200,682 $177,617 +0.1%
Net Income $120,012 $5,315 +21.6%
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
11
Independent Members
11
Employees
3
Volunteers
27

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
1
$0
Total Directors
10
$25,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSAN BROWN VOTING MEMBE 50.00
Director
$25,000 $0 $25,000
BILL BLAND TREASURER 5.00
Director
$0 $0 $0
TERRY BROWN VICE PRESIDE 60.00
Director
$0 $0 $0
CATHY GARCIA VOTING MEMBE 2.00
Director
$0 $0 $0
ABBY GROJEAN VOTING MEMBE 0.00
Director
$0 $0 $0
BRYAN HALL VOTING MEMBE 4.00
Director
$0 $0 $0
NAOMI HARBES VOTING MEMBE 0.00
Director
$0 $0 $0
DAVE SACHS VOTING MEMBE 0.00
Director
$0 $0 $0
DARLENE SURKAN SECRETARY 17.00
Director
$0 $0 $0
JOHN SURKAN VOTING MEMBE 17.00
Director
$0 $0 $0
NANCY KING PRESIDENT 5.00
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 No data No data No data No data
2024 No data No data No data No data
2024 $320,694 $200,682 $741,900 $120,012
2023 $182,932 $177,617 $623,669 $5,315
2022 $172,461 $174,238 $616,906 $-1,777
2021 $220,318 $152,392 $629,642 $67,926
2020 $120,787 $152,809 $564,244 $-32,022
2019 $202,116 $197,704 $588,322 $4,412
2018 $196,102 $204,999 $578,861 $-8,897
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