TEXAS BAPTIST PRISONER FAMILY MINISTRY FOUNDATION INC (EIN 760175404) - 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

1986

Legal Domicile

Principal Officer

RYAN LILES

Phone

9362916196

Tax Period

2024-01-01 to 2024-12-31

TEXAS BAPTIST PRISONER FAMILY MINISTRY FOUNDATION INC, founded in 1986, is a small nonprofit in the Human Services sector that reported $331K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $318K left a modest 4% surplus.

Mission

PROVIDING SAFE SHELTER AND OTHER ASSISTANCE TO FAMILIES OF PRISON INMATES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $289,403

Program Service Revenue $0

Investment Income $4,250

Other Revenue $37,372

TOTAL REVENUE $331,025

Expense Breakdown

Grants Paid $0

Salaries & Benefits $179,125

Fundraising Expenses $13,276

Program Expenses $263,769

Other Expenses $138,532

TOTAL EXPENSES $317,657

Year-over-Year Comparison

	2024	2023	Change
Revenue	$331,025	$268,155	+0.2%
Expenses	$317,657	$316,031	+0.0%
Net Income	$13,368	$-47,876	-1.3%

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

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

$98,167

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES LAWSON	TRUSTEE	0.00	Director	$0	$0	$0
KEN HUGGHINS	TRUSTEE (VICE PRESIDENT)	0.00	Officer Director	$0	$0	$0
RYAN LILES	TRUSTEE (PRESIDENT)	0.00	Officer Director	$0	$0	$0
TERRY GRESHAM	TRUSTEE	0.00	Director	$0	$0	$0
STEVE DURHAM	TRUSTEE	0.00	Director	$0	$0	$0
DARRELL INGRAM	TRUSTEE	0.00	Director	$0	$0	$0
DAVE BARNHILL	TRUSTEE	0.00	Director	$0	$0	$0
LOIS ROBINETTE	TRUSTEE (SECRETARY)	0.00	Officer Director	$0	$0	$0
RANDY STALLARD	TRUSTEE	0.00	Director	$0	$0	$0
ASHLEY JARRELL	TRUSTEE	0.00	Director	$0	$0	$0
BOB MANINGER	TRUSTEE	0.00	Director	$0	$0	$0
DEBRA MCCAMMON	EXECUTIVE DIRECTOR	40.00	Director	$98,167	$0	$98,167

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	$331,025	$317,657	$548,331	$13,368
2023	$268,155	$316,031	$527,142	$-47,876
2022	$375,619	$303,216	$558,243	$72,403
2021	$290,248	$284,861	$524,904	$5,387
2020	$264,664	$257,362	$492,545	$7,302
2019	$340,306	$302,491	$471,766	$37,815
2018	$318,139	$321,757	$417,218	$-3,618

TEXAS BAPTIST PRISONER FAMILY MINISTRY FOUNDATION INC