Texoma Family Shelter

EIN: 752161951 501(c)(3) Human Services

DENISON, TX

Total Revenue
$423,196
Total Expenses
$418,400
Total Assets
$684,320
Net Assets
$680,595
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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
1987
Legal Domicile
TX
Principal Officer
Daphne Levenson
Phone
9034656041
Tax Period
2024-01-01 to 2024-12-31

Texoma Family Shelter, founded in 1987, is a small nonprofit in the Human Services sector that reported $423K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

Provide assistance to those in need of shelter and food and assist them to prevent homelessness.

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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 $336,563
Program Service Revenue $0
Investment Income $5,449
Other Revenue $81,184
TOTAL REVENUE $423,196

Expense Breakdown

Grants Paid $0
Salaries & Benefits $288,862
Fundraising Expenses $0
Program Expenses $321,855
Other Expenses $129,538
TOTAL EXPENSES $418,400

Year-over-Year Comparison

2024 2023 Change
Revenue $423,196 $558,821 -0.2%
Expenses $418,400 $348,246 +0.2%
Net Income $4,796 $210,575 -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

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Governance

Voting Members
12
Independent Members
12
Employees
30
Volunteers
250

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
4
$0
Total Directors
13
$63,750
Key Employees
1
$63,750
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Daphne Levenso Executive Dir 40
Director Key Emp
$63,750 $0 $63,750
Angela Sharp Adv Comm/Dir 1
Director
$0 $0 $0
Janie Bates Vice Pres 1
Officer
$0 $0 $0
Sylvia Pearson President 1
Officer
$0 $0 $0
Alicia Weger Secretary 1
Officer
$0 $0 $0
Janet Tynndell Treasurer 1
Officer
$0 $0 $0
Jeff Coffey Adv Comm/Dir 1
Director
$0 $0 $0
Mich Honeycutt Director 1
Director
$0 $0 $0
Joe Brown Director 1
Director
$0 $0 $0
Ken Altnether Director 1
Director
$0 $0 $0
Rebeck Flanaga Director 1
Director
$0 $0 $0
Eric Navarrett Director 1
Director
$0 $0 $0
Shannon Blake Director 1
Director
$0 $0 $0
Tommi Homuth Adv Comm/Dir 1
Director
$0 $0 $0
Yolanda Boyd Adv Comm/Dir 1
Director
$0 $0 $0
Cindy Kuneman Adv Comm/Dir 1
Director
$0 $0 $0
Stan Huth Adv Comm/Dir 1
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
2024 $423,196 $418,400 $684,320 $4,796
2023 $558,821 $348,246 $681,879 $210,575
2022 $444,150 $372,180 $460,562 $71,970
2021 $513,268 $416,024 $383,966 $97,244
2020 $240,922 $348,554 $236,991 $-107,632
2019 $257,578 $297,766 $300,910 $-40,188
2018 $301,651 $313,677 $341,515 $-12,026
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