Tomball Emergency Assistance Ministries (EIN 760195526) - 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

J BARRY HART EXECUTIVE DIRECTOR

Phone

2813516700

Tax Period

2022-10-01 to 2023-09-30

Tomball Emergency Assistance Ministries, founded in 1986, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2022.

Mission

OPERATES RESALE SHOP AND ASSISTANCE MINISTRY. PROVIDES FOOD, OTHER GROCERY PRODUCTS, CLOTHING, FURNITURE AND EMERGENCY FINANCIAL ASSISTANCE TO LOW INCOME CLIENTS

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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 (2022)

Revenue Breakdown

Contributions & Grants $656,839

Program Service Revenue $516,826

Investment Income $8,001

Other Revenue $0

TOTAL REVENUE $1,181,666

Expense Breakdown

Grants Paid $596,473

Salaries & Benefits $326,022

Fundraising Expenses $42,707

Program Expenses $989,081

Other Expenses $230,726

TOTAL EXPENSES $1,153,221

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,181,666	$1,141,253	+0.0%
Expenses	$1,153,221	$1,037,961	+0.1%
Net Income	$28,445	$103,292	-0.7%

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

200

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
LAUREN HIGGINBOTHAM	DIRECTOR	0.50	Director	$0	$0	$0
SHIRLEY LEIGH	DIRECTOR	4.50	Director	$0	$0	$0
JACK CHRISTIANA	DIRECTOR	0.50	Director	$0	$0	$0
JOSH BROWN	DIRECTOR	0.50	Director	$0	$0	$0
BRENDA ALLEN	DIRECTOR	0.50	Director	$0	$0	$0
ANITA STEVENSON	DIRECTOR	0.50	Director	$0	$0	$0
SANDRA GIDDINGS	DIRECTOR	0.50	Director	$0	$0	$0
ELAINE HAMRICK	DIRECTOR	0.50	Director	$0	$0	$0
RENAE COTTON	DIRECTOR	25.00	Director	$0	$0	$0
JIM MCDILL	DIRECTOR, VICE PRESIDENT	2.00	Director	$0	$0	$0
JOHN GOOGER	DIRECTOR	0.50	Director	$0	$0	$0
CAROLYN BOYD	DIRECTOR	0.50	Director	$0	$0	$0
DWIGHT GOODSON	DIRECTOR	4.00	Director	$0	$0	$0
DEBBY MILES	DIRECTOR	4.00	Director	$0	$0	$0
MARK MILES	DIRECTOR & TREASURER	10.00	Officer Director	$0	$0	$0
STEPHEN KOVACH	DIRECTOR	0.50	Director	$0	$0	$0
AMY HARRELL	DIRECTOR	0.50	Director	$0	$0	$0
ORION VILCHIS	DIRECTOR	0.50	Director	$0	$0	$0
JEFF LOVE	DIRECTOR	0.75	Director	$0	$0	$0
MARY STURDEVANT	DIRECTOR	2.00	Director	$0	$0	$0
KATHY ALLEN	SECRETARY	2.00	Director	$0	$0	$0
WANDA BAMBERG	DIRECTOR, PRESIDENT	3.50	Officer Director	$0	$0	$0
CHERYL JORDAN	DIRECTOR, RESALE SHOP MANAGER	40.50	Director Key Emp	$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
2024	No data	No data	No data	No data
2023	$1,181,666	$1,153,221	$1,797,547	$28,445
2022	$1,141,253	$1,037,961	$1,652,267	$103,292
2021	$1,017,344	$839,723	$1,513,493	$177,621
2020	$860,138	$750,470	$1,413,203	$109,668
2019	$946,372	$738,127	$1,257,571	$208,245
2018	$835,092	$742,307	$1,099,453	$92,785

Tomball Emergency Assistance Ministries