NETWORK OF COMMUNITY MINISTRIES INC

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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

1985

Legal Domicile

Principal Officer

Celeste Sneeze

Phone

9722348880

Tax Period

2024-07-01 to 2025-06-30

NETWORK OF COMMUNITY MINISTRIES INC, founded in 1985, is a mid-sized nonprofit in the Human Services sector that reported $10.6M in total revenue in fiscal year 2024.

Mission

CARING, COACHING AND EMPOWERING NETWORKS NEIGHBORS AS THEY SEEK AN IMPROVED QUALITY OF LIFE.

Program Service Accomplishments

Program 1

Expenses: $10,065,238

Network of Community Ministries serves the 14 zip codes in Dallas County of Richardson ISD and served over 67,000 individuals last year through over 230,000 units of service. All clients must meet...

Network of Community Ministries serves the 14 zip codes in Dallas County of Richardson ISD and served over 67,000 individuals last year through over 230,000 units of service. All clients must meet eligibility and residence requirements to receive services. Network is supported by businesses, individuals and a coalition of religious, civic and social organizations and relies upon foundation and corporate grants. In addition, residents of the community volunteer in each of our program areas, supervised by a paid volunteer manager. Current programming at Network includes Emergency Services (food, clothing, and utilities), Seniors Net (supplemental food, Senior Day, handyman service, companion calls, information, and referrals), Stabilization Programs (Case Management and Stability Planning, Career Services, and Financial Planning),Mobile Food Pantry, as well as seasonal youth programming including Toyland Express and Tools for Schools.

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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 $10,382,599

Program Service Revenue $0

Investment Income $153,176

Other Revenue $84,390

TOTAL REVENUE $10,620,165

Expense Breakdown

Grants Paid $7,883,066

Salaries & Benefits $2,028,070

Fundraising Expenses $400,128

Program Expenses $10,065,238

Other Expenses $976,336

TOTAL EXPENSES $10,887,472

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,620,165	$10,708,660	0.0%
Expenses	$10,887,472	$10,706,684	+0.0%
Net Income	$-267,307	$1,976	-136.3%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

1156

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

$366,612

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABIGAIL KAUFFMAN thru 1025	CEO	40.00	Officer	$152,158	$0	$152,158
LEE ANN MILLS	CFO	40.00	Officer	$118,300	$0	$118,300
AMANDA PELS	CSO	40.00		$106,250	$0	$106,250
Celeste Sneeze	CEO-FROM 10/25	40.00	Officer	$96,154	$0	$96,154
LINDA REED	President	40.00	Officer Director	$0	$0	$0
BERIL BERK	Director	40.00	Director	$0	$0	$0
CJ BROTT	Director	40.00	Director	$0	$0	$0
KRISTEN CEASER	Secretary	40.00	Director	$0	$0	$0
HEATHER HURD	Treasurer	40.00	Officer Director	$0	$0	$0
LINDSAY TURMAN	Director	40.00	Director	$0	$0	$0
MARTA GOMEZ FREY	Chairman	40.00	Officer Director	$0	$0	$0
COLLEEN ASKEW	Director	40.00	Director	$0	$0	$0
JEN ERASIME	Director	40.00	Director	$0	$0	$0
MESSINA PAMPILLONIA	VICE CHAIRMAN	40.00	Officer Director	$0	$0	$0
BETSY HALFORD	Director	40.00	Director	$0	$0	$0
GLENN SCOTT	Director	40.00	Director	$0	$0	$0
MELISSA HELLER	Director	40.00	Director	$0	$0	$0
KATHLEEN SOTOMAYOR	Director	40.00	Director	$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	$10,620,165	$10,887,472	$7,468,902	$-267,307
2024	$10,708,660	$10,706,684	$7,851,450	$1,976
2023	$8,218,968	$8,036,378	$8,248,762	$182,590
2022	$6,462,557	$6,242,485	$8,401,640	$220,072
2021	$11,499,561	$6,877,170	$10,686,131	$4,622,391
2020	$6,830,358	$5,358,731	$2,426,938	$1,471,627
2019	$3,170,288	$3,108,140	$825,489	$62,148