Mae T Mullins Trust Texas State Ba… - Form 990 Financial Data

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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

1992

Legal Domicile

Phone

3259493721

Tax Period

2025-01-01 to 2025-12-31

Mae T Mullins Trust Texas State Bank Trustee, founded in 1992, is a micro nonprofit that reported $20K in total revenue in fiscal year 2025. Revenue grew 15% year-over-year, indicating healthy expansion. Net assets of $551K represent 331 months of operating reserves.

Mission

Under the provisions of the trust, the income is payable as follows: 2/3 to the Salvation Army, San Angelo, Texas Division, and 1/3 to the Calvary Cemetery.

Program Service Accomplishments

Program 1

Expenses: $8,928

The Salvation Army, San Angelo, Texas Division, To provide emergency shelter and food for indigent individuals.

Program 2

Expenses: $4,464

Calavary Cemetery, Catholic Diocese of San Angelo, Texas, for care and maintenance of the cemetery.

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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 $0

Program Service Revenue $0

Investment Income $19,989

Other Revenue $0

TOTAL REVENUE $19,989

Expense Breakdown

Grants Paid $13,392

Salaries & Benefits $6,302

Fundraising Expenses $0

Program Expenses $13,392

Other Expenses $480

TOTAL EXPENSES $20,174

Year-over-Year Comparison

	2025	2024	Change
Revenue	$19,989	$17,417	+0.1%
Expenses	$20,174	$20,670	0.0%
Net Income	$-185	$-3,253	-0.9%

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
Texas State Bank	Trustee	5.00		$6,302	$0	$6,302

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	$19,989	$20,174	$551,482	$-185
2024	$17,417	$20,670	$551,667	$-3,253
2023	$19,544	$18,328	$557,900	$1,216
2022	$15,191	$17,963	$556,684	$-2,772
2021	$30,423	$18,099	$563,160	$12,324
2020	$26,567	$18,370	$551,959	$8,197
2019	$16,239	$19,032	$544,211	$-2,793
2018	$21,325	$18,828	$548,601	$2,497

Mae T Mullins Trust Texas State Bank Trustee