VICTORY FAMILY OUTREACH MINISTRIES

EIN: 760515175 501(c)(3) Mental Health

HOUSTON, TX

Total Revenue
$407,627
Total Expenses
$676,480
Total Assets
$644,146
Net Assets
$462,500
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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
1996
Legal Domicile
TX
Tax Period
2023-01-01 to 2023-12-31

VICTORY FAMILY OUTREACH MINISTRIES, founded in 1996, is a small nonprofit in the Mental Health sector that reported $408K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $676K exceeded revenue, resulting in a 66% operating deficit.

Mission

VICTORY FAMILY OUTREACH MINISTRIES IS A SUBSTANCE ABUSE RECOVERY CENTER WHICH PROVIDES HOUSING FOR PARTICIPANTS WHO PARTICIPATE IN DAILY CHAPEL SERVICES, GROUP SESSIONS, BIBLE STUDIES AND VARIOUS WORK ACTIVITIES TO MOTIVATE AND BUILD CHARACTER.

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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 (2023)

Revenue Breakdown

Contributions & Grants $46,114
Program Service Revenue $0
Investment Income $35
Other Revenue $361,478
TOTAL REVENUE $407,627

Expense Breakdown

Grants Paid $320,576
Salaries & Benefits $111,575
Fundraising Expenses $0
Program Expenses $649,809
Other Expenses $244,329
TOTAL EXPENSES $676,480

Year-over-Year Comparison

2023 2022 Change
Revenue $407,627 $574,206 -0.3%
Expenses $676,480 $397,052 +0.7%
Net Income $-268,853 $177,154 -2.5%
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
4
Independent Members
4
Employees
6
Volunteers
12

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
1
$61,168
Total Directors
2
$47,637
Key Employees
2
$47,637
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CARMEN TREVINO PRESIDENT 10.00
Officer
$0 $0 $61,168
RON WAGGENER TRUSTEE 40.00
Director Key Emp
$24,339 $0 $24,339
FRANK MEDDERS KEY EMPLOYEE 40.00
Director Key Emp
$23,298 $0 $23,298
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 No data No data No data No data
2023 $407,627 $676,480 $644,146 $-268,853
2022 $574,206 $397,052 $914,908 $177,154
2021 $424,832 $357,432 $779,925 $67,400
2020 $368,523 $305,932 $707,091 $62,591
2019 $478,829 $401,561 $523,417 $77,268
2018 $416,452 $390,357 $455,709 $26,095
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