BROOKSHIRE NEW BIRTH MINISTRIES

EIN: 743095268 501(c)(3) Human Services

BROOKSHIRE, TX

Total Revenue
$113,413
Total Expenses
$77,085
Total Assets
$280,545
Net Assets
$280,545
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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
2005
Legal Domicile
TX
Phone
2813752444
Tax Period
2024-01-01 to 2024-12-31

BROOKSHIRE NEW BIRTH MINISTRIES, founded in 2005, is a small nonprofit in the Human Services sector that reported $113K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $36K, a strong 32% operating margin.

Mission

TO PROVIDE A TRANSITIONAL LIVING FACLITY FOR BATTERED WOMEN, WOMEN RELEASED FROM PRISON AND WOMEN REHABING FROM DRUG ADDICTION

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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 $113,413
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $113,413

Expense Breakdown

Grants Paid $0
Salaries & Benefits $14,400
Fundraising Expenses $0
Other Expenses $62,685
TOTAL EXPENSES $77,085

Year-over-Year Comparison

2024 2023 Change
Revenue $113,413 $132,994 -0.1%
Expenses $77,085 $62,585 +0.2%
Net Income $36,328 $70,409 -0.5%
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
N/A
Independent Members
N/A
Employees
N/A
Volunteers
N/A

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
0
$0
Total Directors
1
$14,400
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BEVERLY VAUGN DIRECTOR 40
Director
$14,400 $0 $14,400
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 $113,413 $77,085 $280,545 $36,328
2023 $132,994 $62,585 $244,217 $70,409
2022 $110,125 $13,215 $173,808 $96,910
2021 $84,292 $72,496 $76,898 $11,796
2020 $352,415 $287,313 $65,102 $65,102
2018 $205,690 $188,132 $17,558 $17,558
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