HUNT COUNTY SHARED 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

1990

Legal Domicile

Principal Officer

ADAM BEENE

Phone

9034550545

Tax Period

2024-04-01 to 2025-03-31

HUNT COUNTY SHARED MINISTRIES INC, founded in 1990, is a community nonprofit in the Religion sector that reported $2.7M in total revenue in fiscal year 2024. Expenses of $2.4M left a modest 8% surplus.

Mission

TO PROVIDE FINANCIAL SUPPORT FOR INDIGENT PEOPLE IN THE NORTHEAST TEXAS AREA. ADDITIONALLY, FOOD PANTRY ITEMS ARE DONATED INDIGENT IN THE AREA AS WELL AS TO THOSE IN NEED.

Program Service Accomplishments

Program 1

Expenses: $2,327,944

DONATIONS OF MONEY TO THE ORGANIZATION ALLOW THE ORGANIZATION TO PROVIDE MONEY TO THE INDIGENT FOR THE PURCHASE OF FOOD. ADDITIONALLY, THE ORGANIZATION PURCHASES FOOD ITEMS AND MAINTAINS A FOOD...

DONATIONS OF MONEY TO THE ORGANIZATION ALLOW THE ORGANIZATION TO PROVIDE MONEY TO THE INDIGENT FOR THE PURCHASE OF FOOD. ADDITIONALLY, THE ORGANIZATION PURCHASES FOOD ITEMS AND MAINTAINS A FOOD PANTRY FOR DISTRIBUTION TO THE INDIGENT. MONIES DONATED ALSO ALLOW THE ORGANIZATION TO ASSIST WITH RENT, UTILITIES AND MEDICAL BILLS.

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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 $2,280,161

Program Service Revenue $0

Investment Income $364,307

Other Revenue $9,731

TOTAL REVENUE $2,654,199

Expense Breakdown

Grants Paid $1,958,634

Salaries & Benefits $348,843

Fundraising Expenses $21,153

Program Expenses $2,327,944

Other Expenses $125,769

TOTAL EXPENSES $2,433,246

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,654,199	$2,629,135	+0.0%
Expenses	$2,433,246	$2,747,933	-0.1%
Net Income	$220,953	$-118,798	-2.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STALEY CASH	BOARD MEMBER	2.00	Director	$0	$0	$0
LIBBY DAVES	BOARD MEMBER	2.00	Director	$0	$0	$0
MISTY GOODWIN	BOARD MEMBER	2.00	Director	$0	$0	$0
CARSON LAKE	BOARD MEMBER	2.00	Director	$0	$0	$0
CHESTON HARRY	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMIE MOORE	BOARD MEMBER	2.00	Director	$0	$0	$0
LAURA RUTHERFORD	BOARD MEMBER	2.00	Director	$0	$0	$0
KATY RIDGE	BOARD MEMBER	2.00	Director	$0	$0	$0
ANGELA ROBERTS	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT HALL	PRESIDENT	2.00	Officer	$0	$0	$0
MARSHA KUKENDALL	SECRETARY/TREASURER	2.00	Officer	$0	$0	$0
RICHARD CARTER	VICE PRESIDENT	2.00	Officer	$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	$2,654,199	$2,433,246	$1,261,935	$220,953
2024	$2,629,135	$2,747,933	$984,688	$-118,798
2023	$4,007,107	$3,923,746	$523,356	$83,361
2022	$2,920,216	$2,948,900	$424,640	$-28,684
2021	$2,700,973	$2,523,584	$454,220	$177,389
2020	$2,302,174	$2,230,501	$274,974	$71,673
2018	$1,992,173	$1,957,623	$245,610	$34,550