TOMAGWA MINISTRIES INC DBA TOMAGWA HEALTHCARE MINISTRIES

EIN: 760280324 501(c)(3) Health Care

TOMBALL, TX

Total Revenue
$2,229,781
Total Expenses
$2,471,560
Total Assets
$2,503,673
Net Assets
$1,212,490
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
TX
Phone
2813570747
Tax Period
2024-01-01 to 2024-12-31

TOMAGWA MINISTRIES INC DBA TOMAGWA HEALTHCARE MINISTRIES, founded in 1989, is a community nonprofit in the Health Care sector that reported $2.2M in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $2.5M exceeded revenue, resulting in a 11% operating deficit.

Mission

TOMAGWA HEALTHCARE MINISTRIES EXISTS TO PROVIDE COMPASSIONATE CHRISTIAN HEALTHCARE TO COMMUNITY MEMBERS WITH LIMITED RESOURCES. IT IS A FULL-TIME COMPREHENSIVE FAMILY PRACTICE AND DENTAL CLINIC SERVING LOW-RESOURCE UNINSURED RESIDENTS, OFFERING A BROAD RANGE OF PRIMARY HEALTHCARE SERVICES. TOMAGWA became a Federally Qualified Health Center Look Alike (FQHC LAL) in February of 2024 and expanded its capacity to service low-income Medicare and Medicaid recipients as patients in addition to the uninsured.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,756,913
Program Service Revenue $457,785
Investment Income $-626
Other Revenue $15,709
TOTAL REVENUE $2,229,781

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,489,772
Fundraising Expenses $100,643
Program Expenses $2,023,642
Other Expenses $981,788
TOTAL EXPENSES $2,471,560

Year-over-Year Comparison

2024 2023 Change
Revenue $2,229,781 $2,997,975 -0.3%
Expenses $2,471,560 $3,937,195 -0.4%
Net Income $-241,779 $-939,220 -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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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
13
Employees
43
Volunteers
261

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
7
$248,844
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIMIKA SIMMONS CEO 40.00
Officer
$152,601 $0 $152,601
Jarred Erdmann COO 40.00
Officer
$81,224 $0 $81,224
STEPHEN HUGHES CFO 30.00
Officer
$15,019 $0 $15,019
CYRUS HELM Director 2.00
Director
$0 $0 $0
PAULA WHITAKER Director 2.00
Director
$0 $0 $0
LARRY CHATMAN Director 2.00
Director
$0 $0 $0
YOLANDA GARCIA Director 2.00
Director
$0 $0 $0
MONTE TUCKER Director 2.00
Director
$0 $0 $0
PAT OBULANEY Director 2.00
Director
$0 $0 $0
JONATHAN SCHLEICHER Director 2.00
Director
$0 $0 $0
KEVIN RUDOLPH EMERITUS 2.00
Director
$0 $0 $0
TOM GLOYER Chairman 2.00
Officer
$0 $0 $0
KATHY ANN TERRY VICE CHAIRMAN 2.00
Officer
$0 $0 $0
TAMIKA SIMON Secretary 2.00
Officer
$0 $0 $0
JON RIDENOUR Treasurer 2.00
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
2024 $2,229,781 $2,471,560 $2,503,673 $-241,779
2023 $2,997,975 $3,937,195 $2,643,391 $-939,220
2022 $4,545,710 $4,013,459 $3,562,706 $532,251
2021 $3,087,536 $2,820,672 $2,774,535 $266,864
2020 $2,281,609 $2,784,856 $2,539,650 $-503,247
2019 $3,506,911 $3,570,176 $3,411,139 $-63,265
2018 $3,562,361 $3,624,265 $3,561,887 $-61,904
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