HOUSE OF FAITH - SAN ANGELO - Form 990 Financial Data

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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

1994

Legal Domicile

Principal Officer

MARCI MENCHACA

Phone

3254868637

Tax Period

2023-01-01 to 2023-12-31

HOUSE OF FAITH - SAN ANGELO, founded in 1994, is a small nonprofit in the Religion sector that reported $751K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 40% operating deficit.

Mission

TAKING JESUS TO NEIGHBORHOOD CHILDREN, YOUTH AND FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $864,469 Revenue: $6,226

HOF OFFERS PROGRAMS TO THE CHILDREN, YOUTH, AND FAMILIES OF TOM GREEN COUNTY.(1)15 BACKYARD BIBLE CLUBS FOR CHILDREN IN GRADES PREK-5TH MEET WEEKLY DURING THE SCHOOL YEAR.(2)"321" YOUTH GROUP FOR...

HOF OFFERS PROGRAMS TO THE CHILDREN, YOUTH, AND FAMILIES OF TOM GREEN COUNTY.(1)15 BACKYARD BIBLE CLUBS FOR CHILDREN IN GRADES PREK-5TH MEET WEEKLY DURING THE SCHOOL YEAR.(2)"321" YOUTH GROUP FOR GRADES 6-12TH MEETS MONDAY NIGHTS AT HOUSE OF FAITH.(3)FAMILY MINISTRY INCLUDES SMALL- GROUP BIBLE STUDY, LARGE FAMILY EVENTS DURING THE YEAR AND AN ANNUAL FAMILY CAMP AT H.E.B. FOUNDATION CAMP.(4)SUMMER CAMPS FOR STUDENTS OF VARIOUS AGES.(5)INTERN PROGRAM FOR POST-HIGHSCHOOL INDIVIDUALS, SUMMER AND YEAR- ROUND INTERNSHIPS. (6)COMMUNITY CONNECT INITIATIVE PARTNERS CHURCHES WITH PUBLIC SCHOOLS IN THEIR NEIGHBORHOODS FOR SUPPORT. (7)COMMUNITY SERVICE PROGRAM PARTNERS WITH THE LOCAL COURTS AND JUVENILE JUSTICE CENTER TO ENABLE COMPLETION OF COURT-ORDERED SERVICE HOURS AT HOF.

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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 (2023)

Revenue Breakdown

Contributions & Grants $730,048

Program Service Revenue $6,226

Investment Income $3,285

Other Revenue $11,441

TOTAL REVENUE $751,000

Expense Breakdown

Grants Paid $2,480

Salaries & Benefits $686,968

Fundraising Expenses $40,245

Program Expenses $864,469

Other Expenses $365,674

TOTAL EXPENSES $1,055,122

Year-over-Year Comparison

	2023	2022	Change
Revenue	$751,000	$1,086,739	-0.3%
Expenses	$1,055,122	$1,186,098	-0.1%
Net Income	$-304,122	$-99,359	+2.1%

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

Volunteers

300

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

$61,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM STANLEY	CHAIRMAN	2.00	Officer Director	$0	$0	$0
DAVID DEANDA	VICE CHAIRMA	2.00	Officer Director	$0	$0	$0
CAROL ROWLEY	SECRETARY	2.00	Officer Director	$0	$0	$0
MARTHA ELDER	TREASURER	2.00	Officer Director	$0	$0	$0
MIKE HERNANDEZ	DIRECTOR	2.00	Director	$0	$0	$0
MARCI MENCHACA	EXECUTIVE DI	40.00	Officer	$61,500	$0	$61,500

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	$751,000	$1,055,122	$750,244	$-304,122
2022	$1,086,739	$1,186,098	$1,024,752	$-99,359
2021	$1,128,215	$1,038,061	$1,088,514	$90,154
2020	$1,228,567	$1,060,759	$978,619	$167,808
2019	$1,010,805	$1,128,478	$818,492	$-117,673
2018	$1,098,105	$1,019,685	$930,277	$78,420

HOUSE OF FAITH - SAN ANGELO