FORT WORTH, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
As a 501 (c) 3 organization that was incorporated in 1981 to provide free food and clothing to unhoused and underserved individuals and families on the east side of Fort Worth without discrimination.
Eastside Ministries provided boxes of food to 2308 households with 7377 members while open three days a week.
In 2025 Eastside Ministries provided a sack lunch to 502 unhoused individuals on the three days we are open Monday, Tuesday and Friday for a total of 9399 lunches served.
Donated clothing, shoes, hygiene products, diapers and household goods were available for clients and their households twice each month every Monday Tuesday and Friday through 2025.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare EASTSIDE MINISTRIES OF FT WORTH with other nonprofits in Texas and across the country.