WEST GALVESTON INTERFAITH MINISTRIES (EIN 760322279) - 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

1990

Legal Domicile

Principal Officer

JANET JAMME

Phone

4099274133

Tax Period

2024-01-01 to 2024-12-31

WEST GALVESTON INTERFAITH MINISTRIES, founded in 1990, is a small nonprofit in the Human Services sector that reported $512K in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $121K, a strong 24% operating margin.

Mission

WEST GALVESTON INTERFAITH MINISTIRES IS A FAITH BASED ORGANIZATION ESTABLISHED OCTOBER 25, 1990 TO ORGANIZE & COORDNIATE CHURCHES IN THE WEST GALVESTON COUNTY AREA TO RESPOND TO INDIVIDUAL, FAMILY AND PROJECT NEEDS TO PROVIDE SUPPORT FOR THE COMMUNITY.

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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 $516,840

Program Service Revenue $13,072

Investment Income $856

Other Revenue $-18,842

TOTAL REVENUE $511,926

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,122

Fundraising Expenses $0

Program Expenses $353,266

Other Expenses $269,845

TOTAL EXPENSES $390,967

Year-over-Year Comparison

	2024	2023	Change
Revenue	$511,926	$331,624	+0.5%
Expenses	$390,967	$352,049	+0.1%
Net Income	$120,959	$-20,425	-6.9%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$31,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET JAMME	DIRECTOR	15.00	Officer	$31,000	$0	$31,000
JENN BRADSHAW	SECRETARY	2.00	Officer Director	$0	$0	$0
LUCAS CAMPBELL	PRESIDENT	2.00	Officer Director	$0	$0	$0
PATTI CREIGHTON	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
FELICIA VALUSEK	TREASURER	2.00	Officer Director	$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	$511,926	$390,967	$1,246,730	$120,959
2023	$331,624	$352,049	$1,082,140	$-20,425
2022	$298,106	$302,483	$1,186,512	$-4,377
2021	$510,110	$216,514	$1,201,367	$293,596
2020	$686,739	$200,857	$907,407	$485,882
2019	$233,010	$270,495	$431,397	$-37,485
2018	$272,258	$273,981	$467,490	$-1,723

WEST GALVESTON INTERFAITH MINISTRIES