Katy Christian Ministries

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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

Principal Officer

Deysi Crespo

Phone

2813915261

Tax Period

2023-01-01 to 2023-12-31

Katy Christian Ministries, founded in 1984, is a community nonprofit in the Human Services sector that reported $7.9M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

Katy Christian Ministries (KCM) is a social service non-profit that serves the Katy/West Houston area. KCM's Social Service Department offers emergency financial assistance, a Food Pantry, a Crisis Center that houses the Domestic Abuse Center and the Sexual Assault Center, a Counseling Program that provides professional counseling for victims of Domestic Abuse or Sexual Abuse, a Resale Store and a Donation Center. To address the needs of families and individuals who are in temporary crisis and need assistance. KCM helps families and individuals develop a life plan that helps families avoid homelessness, become self-sufficient, and increase stability. KCM services are offered to everyone in our community regardless of religious background or affiliation. We do not require participation in any religious activities to receive our services.

Program Service Accomplishments

Program 1

Expenses: $5,487,857

KCM Social Services assistance program provides emergency financial assistance such as rent, mortgage, utilities, and clothing to families in the service area. The food pantry distributes USDA food...

Program 2

Expenses: $1,183,539

KCM Resale Stores offer donated gently used merchandise at a reasonable price to the community. Stores also accept vouchers issued by KCM Social Services and KCM Crisis Center to clients in need.

Program 3

Expenses: $544,637

KCM Crisis Center provides emergency financial assistance and/or advocacy to victims of domestic or sexual abuse. The Center also provides education to individuals and groups concerning these issues. Professional counseling services are provided to victims of domestic abuse and sexual abuse free of charge.

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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 (2023)

Revenue Breakdown

Contributions & Grants $7,737,880

Program Service Revenue $0

Investment Income $124,933

Other Revenue $571

TOTAL REVENUE $7,863,384

Expense Breakdown

Grants Paid $4,648,586

Salaries & Benefits $2,369,720

Fundraising Expenses $388,953

Program Expenses $7,216,033

Other Expenses $1,397,822

TOTAL EXPENSES $8,416,128

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,863,384	$7,008,674	+0.1%
Expenses	$8,416,128	$7,218,513	+0.2%
Net Income	$-552,744	$-209,839	+1.6%

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

4196

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

$99,356

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Becce Wallace	President	3.50	Officer Director	$0	$0	$0
Anita Mancini	Vice President	2.50	Officer Director	$0	$0	$0
Stan Simmons	Secretary	3.75	Officer Director	$0	$0	$0
Kevin Hollis	Treasurer	2.25	Officer Director	$0	$0	$0
Don Flowers	Parliamentarian	1.25	Officer Director	$0	$0	$0
Kent Black	Director	0.75	Director	$0	$0	$0
Stephen Blackmun	Director	1.75	Director	$0	$0	$0
Alfred Castillo	Director	1.50	Director	$0	$0	$0
Debbie Deluca	Director	2.00	Director	$0	$0	$0
Barney Harris	Director	1.00	Director	$0	$0	$0
Chris Harris	Director	0.50	Director	$0	$0	$0
Richard Huebner	Director	1.00	Director	$0	$0	$0
Patti Lacy	Director	1.50	Director	$0	$0	$0
Rodolfo Lobera	Director	1.25	Director	$0	$0	$0
Iain Murray	Director	1.00	Director	$0	$0	$0
George Puig	Director	1.00	Director	$0	$0	$0
Jason Smith	Director	0.75	Director	$0	$0	$0
Miranda Ware	Director	1.25	Director	$0	$0	$0
Penny Whited	Director	2.25	Director	$0	$0	$0
Patricia Wood	Director	0.50	Director	$0	$0	$0
Deysi Crespo	Executive Director	50.00	Officer	$96,356	$3,000	$99,356

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
2024	No data	No data	No data	No data
2023	$7,863,384	$8,416,128	$4,640,769	$-552,744
2022	$7,008,674	$7,218,513	$5,622,878	$-209,839
2021	$7,821,438	$6,305,434	$4,711,078	$1,516,004
2020	$7,265,027	$6,512,700	$2,106,004	$752,327
2019	$4,453,263	$4,694,907	$1,345,287	$-241,644
2018	$4,994,853	$4,860,875	$1,418,804	$133,978