MINISTRY ASSISTANCE OF THE NEAR NORTHWEST ALLIANCE

EIN: 760282653 501(c)(3)

HOUSTON, TX

Total Revenue
$343,389
Total Expenses
$340,438
Total Assets
N/A
Net Assets
N/A
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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
1980
Legal Domicile
TX
Principal Officer
NIA AMUZIE
Phone
7136866440
Tax Period
2016-10-01 to 2017-09-30

MINISTRY ASSISTANCE OF THE NEAR NORTHWEST ALLIANCE, founded in 1980, is a small nonprofit that reported $343K in total revenue in fiscal year 2016. Revenue decreased 9% compared to the prior year.

Mission

HUMAN SERVICE PROGRAMS PROVIDING FINANCIAL AID AND GOODS TO UNDERPRIVILEDGED FAMILIES

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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 (2016)

Revenue Breakdown

Contributions & Grants $46,075
Program Service Revenue $297,314
Investment Income $0
Other Revenue $0
TOTAL REVENUE $343,389

Expense Breakdown

Grants Paid $0
Salaries & Benefits $143,700
Fundraising Expenses $0
Program Expenses $340,438
Other Expenses $196,738
TOTAL EXPENSES $340,438

Year-over-Year Comparison

2016 2015 Change
Revenue $343,389 $375,499 -0.1%
Expenses $340,438 $326,440 +0.0%
Net Income $2,951 $49,059 -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

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Governance

Voting Members
8
Independent Members
8
Employees
11
Volunteers
125

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
0
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR BRIAN LOVINS PRESIDENT 10.00
Director
$0 $0 $0
ELIZABETH BABER SECRETARY 3.00
Director
$0 $0 $0
MARGARET BREWER BOARD MEMBER 3.00
Director
$0 $0 $0
BILLY HARTMAN BOARD MEMBER 3.00
Director
$0 $0 $0
ROBERT RIVERA BOARD MEMBER 3.00
Director
$0 $0 $0
ARTHUR MURPHY BOARD MEMBER 3.00
Director
$0 $0 $0
LORI LOVINS BOARD MEMBER 3.00
$0 $0 $0
CHUCK COON BOARD MEMBER 3.00
$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
2017 $343,389 $340,438 No data $2,951
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