TEXAS NEIGHBORHOOD SERVICES (EIN 751224978) - 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

1965

Legal Domicile

Phone

8175985700

Tax Period

2024-05-01 to 2025-04-30

TEXAS NEIGHBORHOOD SERVICES, founded in 1965, is a community nonprofit in the Human Services sector that reported $4.2M in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring.

Mission

THE PURPOSE OF TEXAS NEIGHBORHOOD SERVICES IS TO ADDRESS THE ISSUES OF POVERTY AMONG THE CITIZENS LIVING IN THE COUNTIES IT SERVES. POVERTY IS DEFINDED BY HOUSEHOLD INCOME ACCORDING TO THE FEDERAL GOVENMENT. TNS STRIVES TO ADDRESS THE BARRIERS TO IMPROVING HOUSEHOLD INCOME BY PROVIDING UTILITY ASSISTANCE, RENTAL ASSISTANCE AND EMERGENCY ASSISTANCE WHERE HOUSEHOLDS QUALIFY ACCORDING TO THE VARIOUS GOVERNMENTAL PROGRAMS THE ORGANIZATION ADMINISTERS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,134,049

Program Service Revenue $0

Investment Income $3,578

Other Revenue $15,900

TOTAL REVENUE $4,153,527

Expense Breakdown

Grants Paid $3,049,829

Salaries & Benefits $741,143

Fundraising Expenses $0

Program Expenses $3,861,430

Other Expenses $364,884

TOTAL EXPENSES $4,155,856

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,153,527	$5,760,020	-0.3%
Expenses	$4,155,856	$5,830,200	-0.3%
Net Income	$-2,329	$-70,180	-1.0%

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

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

$247,447

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOEY HEMBREE	SECRETARY	2.00	Officer Director	$0	$0	$0
BRUCE BILLINGS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DR ANDRE LE	PARLIAMENTARIAN	2.00	Officer Director	$0	$0	$0
JEANETTE ENDER	PRESIDENT	2.00	Officer Director	$0	$0	$0
JUDY HARRIS	DIRECTOR	2.00	Director	$0	$0	$0
DAREN LOCKETT	DIRECTOR	2.00	Director	$0	$0	$0
BRADLEY MANNING	EXECUTIVE DIRECTOR	40.00	Officer	$218,742	$28,705	$247,447

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	$4,153,527	$4,155,856	$1,263,641	$-2,329
2024	$5,760,020	$5,830,200	$1,300,723	$-70,180
2023	$8,631,448	$8,370,805	$1,552,028	$260,643
2022	$6,790,219	$6,553,412	$1,477,436	$236,807
2021	$4,514,448	$4,390,623	$1,249,324	$123,825
2020	$2,673,558	$2,696,240	$1,211,789	$-22,682
2019	$2,154,997	$2,639,974	$1,157,866	$-484,977
2018	$2,897,393	$3,891,107	$1,869,947	$-993,714

TEXAS NEIGHBORHOOD SERVICES