NACOGDOCHES HOPE

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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

1994

Legal Domicile

Principal Officer

DEIDRA HARRISON

Phone

9365591801

Tax Period

2025-01-01 to 2025-12-31

NACOGDOCHES HOPE, founded in 1994, is a small nonprofit in the Education sector that reported $335K in total revenue in fiscal year 2025. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $82K, a strong 24% operating margin.

Mission

TO REDUCE HUNGER AND MALNUTRITION IN NACOGDOCHES COUNTY AND TO PROVIDE FOOD TO PEOPLE IN NEED IN OUR COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $158,552

NACOGDOCHES HOPE PROVIDED SUPPLEMENTAL FOOD TO 23,888 FAMILIES IN 2025. THE FOOD COST WAS $5.29 PER HOUSEHOLD. RESIDENTS OF NACOGDOCHES COUNTY MAY VISIT THE FOOD PANTRY ONCE A WEEK. EACH PERSON IS...

NACOGDOCHES HOPE PROVIDED SUPPLEMENTAL FOOD TO 23,888 FAMILIES IN 2025. THE FOOD COST WAS $5.29 PER HOUSEHOLD. RESIDENTS OF NACOGDOCHES COUNTY MAY VISIT THE FOOD PANTRY ONCE A WEEK. EACH PERSON IS REGISTERED WITH CHARITY TRACKER AND THAT DATA IS CENTRALIZED THROUGH EAST TEXAS FOOD BANK.

Program 2

Expenses: $46,568

NACOGDOCHES HOPE FOOD PANTRY PARTICIPATES IN THE RETAIL FOOD PROGRAM THROUGH THE EAST TEXAS FOOD BANK. DURING 2025, 287,612 POUNDS OF FOOD WAS DONATED TO NACOGDOCHES HOPE, WHICH REPRESENTED 239,680...

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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 (2025)

Revenue Breakdown

Contributions & Grants $259,826

Program Service Revenue $0

Investment Income $74,955

Other Revenue $0

TOTAL REVENUE $334,781

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $205,120

Other Expenses $253,255

TOTAL EXPENSES $253,255

Year-over-Year Comparison

	2025	2024	Change
Revenue	$334,781	$253,055	+0.3%
Expenses	$253,255	$244,428	+0.0%
Net Income	$81,526	$8,627	+8.5%

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

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
DEIDRA HARRISON	PRESIDENT	20.00	Officer Director	$0	$0	$0
GW SCOTT	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
DOROTHY SMITH	SECRETARY	10.00	Officer Director	$0	$0	$0
KATHY GRIFFIN	TREASURER	20.00	Officer Director	$0	$0	$0
TOM BELANGER	TRUSTEE	5.00	Director	$0	$0	$0
TERRY BOUNDS	TRUSTEE	20.00	Director	$0	$0	$0
LISA DENMAN	TRUSTEE	10.00	Director	$0	$0	$0
MARIO ESTRELLA	TRUSTEE	10.00	Director	$0	$0	$0
LAUREN GAUDETTE	TRUSTEE	10.00	Director	$0	$0	$0
DENISE LEE	TRUSTEE	20.00	Director	$0	$0	$0
SUSAN RUSHING	TRUSTEE	10.00	Director	$0	$0	$0
DORIS STOKES	TRUSTEE	20.00	Director	$0	$0	$0
AMY YELEY	TRUSTEE	5.00	Director	$0	$0	$0
EVA RAMIREZ	TRUSTEE	5.00	Director	$0	$0	$0
LILI RAMOS	TRUSTEE	5.00	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	$334,781	$253,255	$1,459,320	$81,526
2024	$253,055	$244,428	$1,377,794	$8,627
2023	$234,977	$246,637	$1,369,167	$-11,660
2022	$205,658	$184,499	$1,380,827	$21,159
2021	$291,968	$165,452	$1,370,634	$126,516
2020	$524,726	$159,298	$1,233,152	$365,428
2019	$105,856	$109,306	$867,724	$-3,450
2018	$84,281	$125,383	$871,174	$-41,102