EAST FORT BEND HUMAN NEEDS MINISTRY (EIN 760327598) - 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

Arthur S Gould

Phone

2812611006

Tax Period

2024-01-01 to 2024-12-31

EAST FORT BEND HUMAN NEEDS MINISTRY, founded in 1990, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year.

Mission

OUR MISSION IS TO ADDRESS THE BASIC HUMAN NEEDS OF FAMILIES FACING FOOD INSECURITY AND/OR TEMPORARY FINANCIAL CRISIS IN EAST FORT BEND COUNTY.

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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 $2,759,725

Program Service Revenue $327,745

Investment Income $11,402

Other Revenue $319,691

TOTAL REVENUE $3,418,563

Expense Breakdown

Grants Paid $174,356

Salaries & Benefits $664,263

Fundraising Expenses $0

Program Expenses $3,224,073

Other Expenses $2,720,086

TOTAL EXPENSES $3,558,705

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,418,563	$4,241,563	-0.2%
Expenses	$3,558,705	$4,160,532	-0.1%
Net Income	$-140,142	$81,031	-2.7%

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

201

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

$129,588

Total Directors

$129,588

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PEPPER GOULD	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY M HARRAMAN	TREASURER	1.00	Officer Director	$0	$0	$0
CHRIS GOULD	SECRETARY	1.00	Officer Director	$0	$0	$0
MARK PERIN	DIRECTOR	4.00	Director	$0	$0	$0
KAY TUNNELL	DIRECTOR	2.50	Director	$0	$0	$0
GINNY SCHABACKER	DIRECTOR	11.00	Director	$0	$0	$0
PATSY ALLISON	DIRECTOR	8.00	Director	$0	$0	$0
NELL SCHWARTZ	DIRECTOR	2.00	Director	$0	$0	$0
KIM SHRULL	DIRECTOR	3.00	Director	$0	$0	$0
ROB WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
RENE CANNAVO	DIRECTOR	0.50	Director	$0	$0	$0
VALERIE VENTERS	DIRECTOR	2.25	Director	$0	$0	$0
CONNIE ESPOSITO	DIRECTOR	0.25	Director	$0	$0	$0
STEVE LIND	DIRECTOR	5.75	Director	$0	$0	$0
VICKIE COATES	EXECUTIVE DIRECTOR	38.00	Officer Director	$50,106	$0	$50,106
GREG MALONE	DIRECTOR	0.25	Director	$0	$0	$0
JANE WOOD	DIRECTOR	3.75	Director	$0	$0	$0
BILLY DUECKER	DIRECTOR	2.00	Director	$0	$0	$0
VALERIE VENTERS	DIRECTOR	3.75	Director	$0	$0	$0
TOM LOUX	DIRECTOR	0.50	Director	$0	$0	$0
STACEY WILLIAMS	EXECUTIVE DIRECTOR	45.00	Officer Director	$79,482	$0	$79,482
JOHN MICHAEL STRADER	DIRECTOR	0.25		$0	$0	$0
LAURA LOPEZ	DIRECTOR	0.25		$0	$0	$0
SEAN CAREY	DIRECTOR	0.25		$0	$0	$0
BRENT HARRAMAN	DIRECTOR	0.25		$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	$3,418,563	$3,558,705	$2,947,935	$-140,142
2023	$4,241,563	$4,160,532	$3,147,390	$81,031
2022	$3,359,370	$3,145,828	$3,215,668	$213,542
2021	$2,740,679	$2,754,667	$3,090,411	$-13,988
2020	$1,977,029	$1,666,026	$3,253,573	$311,003
2019	$1,930,553	$2,015,988	$3,015,896	$-85,435
2018	$1,998,210	$1,909,197	$3,139,305	$89,013

EAST FORT BEND HUMAN NEEDS MINISTRY