HUMBLE AREA ASSISTANCE MINISTRIES INC

EIN: 760298820 501(c)(3) Human Services

HUMBLE, TX

Total Revenue
$3,878,887
Total Expenses
$3,759,435
Total Assets
$3,204,824
Net Assets
$2,780,829
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
TX
Principal Officer
WILL BROOKS
Phone
2814463663
Tax Period
2024-01-01 to 2024-12-31

HUMBLE AREA ASSISTANCE MINISTRIES INC, founded in 1990, is a community nonprofit in the Human Services sector that reported $3.9M in total revenue in fiscal year 2024. Expenses of $3.8M left a modest 3% surplus.

Mission

HAAM HELPS COMMUNITY RESIDENTS IN CRISIS BY PROVIDING ESSENTIAL RESOURCES TO MOVE TOWARD SELF-SUFFICIENCY, INCLUDING BASIC NEEDS, DISASTER RELIEF, AS WELL AS SUPPORTIVE SERVICES SUCH AS EMPLOYMENT, EDUCATION, NECESSARY MENTAL HEALTH COUNSELING, AND SENIOR/FAMILY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,125,731
Program Service Revenue $693,941
Investment Income $59,215
Other Revenue $0
TOTAL REVENUE $3,878,887

Expense Breakdown

Grants Paid $1,779,738
Salaries & Benefits $1,456,022
Fundraising Expenses $26,464
Program Expenses $3,377,911
Other Expenses $523,675
TOTAL EXPENSES $3,759,435

Year-over-Year Comparison

2024 2023 Change
Revenue $3,878,887 $3,598,966 +0.1%
Expenses $3,759,435 $3,817,035 0.0%
Net Income $119,452 $-218,069 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
10
Independent Members
10
Employees
45
Volunteers
3681

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
$327,479
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NICHOLAS STANDER PRESIDENT 4.00
Officer Director
$0 $0 $0
JAMES BRENNER IMMEDIATE PAST PRESIDENT 2.00
Director
$0 $0 $0
BETTI WELCH SECRETARY 4.00
Officer Director
$0 $0 $0
WILL BROOKS TREASURER 4.00
Officer Director
$0 $0 $0
JUAN AYBAR MEMBER 2.00
Director
$0 $0 $0
DAVID CHERRY MEMBER 2.00
Director
$0 $0 $0
MELISSA GONZALEZ MEMBER 2.00
Director
$0 $0 $0
JOEL NORTH MEMBER 2.00
Director
$0 $0 $0
NIKKI ROUX MEMBER 2.00
Director
$0 $0 $0
CAMERON HAYES MEMBER 2.00
Director
$0 $0 $0
MILDRED DAWSON EXECUTIVE DIRECTOR 40.00
Officer
$104,004 $7,222 $111,226
GARY GAILLARD RESALE STORE MANAGER 40.00
Officer
$52,263 $8,600 $60,863
TIFFANY STAFFORD CHIEF DEVELOPMENT & STRATEGY OFFICER 40.00
Officer
$75,790 $7,211 $83,001
KRISTEN WALLACE FINANCIAL ADMINISTRATOR 40.00
Officer
$68,200 $4,189 $72,389
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 $3,878,887 $3,759,435 $3,204,824 $119,452
2023 $3,598,966 $3,817,035 $3,198,294 $-218,069
2022 $4,366,189 $4,238,061 $3,494,575 $128,128
2021 $5,119,606 $4,727,496 $3,384,410 $392,110
2020 $5,320,060 $5,289,426 $3,030,452 $30,634
2019 $5,082,814 $4,985,493 $3,133,393 $97,321
2018 $4,011,014 $4,855,238 $2,905,736 $-844,224
Explore More Nonprofits
Top 100 Nonprofits in Texas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare HUMBLE AREA ASSISTANCE MINISTRIES INC with other nonprofits in Texas and across the country.