UNITED CAMPUS MINISTRY OF GREATER HOUSTON INC (EIN 760120124) - Form 990 Financial Analysis & Trantor Score

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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

1984

Legal Domicile

Phone

3466100564

Tax Period

2025-01-01 to 2025-12-31

UNITED CAMPUS MINISTRY OF GREATER HOUSTON INC, founded in 1984, is a small nonprofit in the Religion sector that reported $139K in total revenue in fiscal year 2025. Revenue grew 20% year-over-year, indicating healthy expansion. Net assets of $1.0M represent 89 months of operating reserves.

Mission

UNITED CAMPUS MINISTRY PROVIDES PASTORAL AND PROGRAM SERVICES AT HOUSTON AREA UNIVERSITIES, OFFERING OPPORTUNITIES FOR BIBLE STUDY, WORSHIP, CHRISTIAN FELLOWSHIP AND COMMUNITY SERVICE

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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 $84,926

Program Service Revenue $0

Investment Income $53,602

Other Revenue $0

TOTAL REVENUE $138,528

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,263

Fundraising Expenses $0

Program Expenses $139,907

Other Expenses $60,644

TOTAL EXPENSES $139,907

Year-over-Year Comparison

	2025	2024	Change
Revenue	$138,528	$115,563	+0.2%
Expenses	$139,907	$132,654	+0.1%
Net Income	$-1,379	$-17,091	-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

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
DAWN TREVINO	MEMBER	2.00	Director	$0	$0	$0
MAUREEN CANTU	MEMBER	2.00	Director	$0	$0	$0
JO DRAKE	MEMBER	2.00	Director	$0	$0	$0
CRAIG KING	MEMBER	2.00	Director	$0	$0	$0
STEPHANIE GOLDSBY	MEMBER	2.00	Director	$0	$0	$0
TODD WILLIAMS	MEMBER	2.00	Director	$0	$0	$0
MATHEW WESSON	MEMBER	2.00	Director	$0	$0	$0
LAUREN RIDENOUR	CHAIR	8.00	Officer	$0	$0	$0
COBY CAGLE	VICE CHAIR	5.00	Officer	$0	$0	$0
ROBIN CHEW	TREASURER	8.00	Officer	$0	$0	$0
ZAKIYAH FARR	SCRIBE	5.00	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	$138,528	$139,907	$1,028,099	$-1,379
2024	$115,563	$132,654	$954,312	$-17,091
2023	$94,689	$107,800	$930,329	$-13,111
2022	$68,606	$86,454	$858,575	$-17,848
2021	$75,924	$74,230	$1,099,897	$1,694
2020	$-89,158	$87,906	$1,030,956	$-177,064
2020	$54,658	$87,906	$1,030,955	$-33,248
2019	$60,000	$89,609	$956,900	$-29,609
2019	$60,000	$89,609	$956,900	$-29,609
2018	$121,321	$95,719	$844,185	$25,602
2017	$71,119	$114,219	$878,833	$-43,100
2016	$133,350	$82,166	$832,642	$51,184

UNITED CAMPUS MINISTRY OF GREATER HOUSTON INC