EASTSIDE MINISTRIES OF FT WORTH (EIN 752543755) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Principal Officer

Diane Moore

Phone

8174463278

Tax Period

2025-01-01 to 2025-12-31

EASTSIDE MINISTRIES OF FT WORTH, founded in 1983, is a small nonprofit in the Human Services sector that reported $435K in total revenue in fiscal year 2025. Revenue fell 36% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $123K, a strong 28% operating margin.

Mission

Eastside Ministries provides free food and clothing, hygiene products and other donated items without discrimination to unhoused & underserved individuals and families on the east side of Fort Worth.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $430,110

Program Service Revenue $0

Investment Income $2,000

Other Revenue $2,951

TOTAL REVENUE $435,061

Expense Breakdown

Grants Paid $0

Salaries & Benefits $175,432

Fundraising Expenses $11,682

Program Expenses $295,559

Other Expenses $136,397

TOTAL EXPENSES $311,829

Year-over-Year Comparison

	2025	2024	Change
Revenue	$435,061	$675,954	-0.4%
Expenses	$311,829	$785,135	-0.6%
Net Income	$123,232	$-109,181	-2.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Diane Moore	President	25.00	Officer	$0	$0	$0
Dan Luby	Vice President	15.00	Officer	$0	$0	$0
Martha Deller	Secretary	15.00	Officer	$0	$0	$0
Theresa Luby	Treasurer	15.00	Officer	$0	$0	$0
Mary Person	Board Member	15.00	Director	$0	$0	$0
Linda Meredith	BoardMember	10.00	Director	$0	$0	$0
Mary Teague	Board Member	5.00	Director	$0	$0	$0
Donald Ellison	Board Member	5.00	Director	$0	$0	$0
Orville Person	Board Member	1.00	Director	$0	$0	$0
Sergio Diaz	Board Member	1.00	Director	$0	$0	$0
Tomeca Richardson	Board Member	0.50	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	$435,061	$311,829	$360,709	$123,232
2024	No data	No data	No data	No data
2023	$721,762	$684,104	$346,658	$37,658
2022	$343,602	$306,616	$309,000	$36,986
2021	$233,720	$244,447	$264,817	$-10,727

EASTSIDE MINISTRIES OF FT WORTH