TITUS COMMUNITY INC

EIN: 760529215 501(c)(3) Mental Health

BROOKSHIRE, TX

Total Revenue
$347,307
Total Expenses
$314,806
Total Assets
$438,507
Net Assets
$416,161
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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
1997
Legal Domicile
TX
Principal Officer
RYAN ORBIN
Phone
2813758864
Tax Period
2024-01-01 to 2024-12-31

TITUS COMMUNITY INC, founded in 1997, is a small nonprofit in the Mental Health sector that reported $347K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $315K left a modest 9% surplus.

Mission

THE MANNA HOUSE EXISTS TO GIVE MEN WHO ARE STRUGGLING WITH ADDICTION A SAFE PLACE TO BE FULLY RECOVERED AND RESTORED TO AN ABUNDANT LIFE OF SOBRIETY IN CHRIST. OUR VISION IS THAT THESE MEN WOULD BE SET FREE FROM THEIR ADDICTIONS, SET APART IN THEIR OWN UNIQUE IDENTITY IN CHRIST, AND SET ON FIRE TO SERVE HIM FOR THE REST OF THEIR LIVES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $286,700
Program Service Revenue $0
Investment Income $1,049
Other Revenue $59,558
TOTAL REVENUE $347,307

Expense Breakdown

Grants Paid $15,849
Salaries & Benefits $177,983
Fundraising Expenses $0
Program Expenses $301,819
Other Expenses $120,974
TOTAL EXPENSES $314,806

Year-over-Year Comparison

2024 2023 Change
Revenue $347,307 $255,927 +0.4%
Expenses $314,806 $230,867 +0.4%
Net Income $32,501 $25,060 +0.3%
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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Governance

Voting Members
10
Independent Members
10
Employees
8
Volunteers
N/A

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
4
$37,692
Total Directors
10
$122,892
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT MERSMANN TREASURER 40.00
Officer Director
$37,692 $0 $37,692
JIM SLATER VICE-PRESIDENT 2.00
Officer Director
$0 $0 $0
OMAR GARCIA PRESIDENT/PASTOR 20.00
Officer Director
$0 $0 $0
CHARLES KALKOMEY MEMBER 4.00
Director
$0 $0 $0
MIKE VISCONTI MEMBER 4.00
Director
$16,350 $0 $16,350
LARRY HAYWOOD MEMBER 4.00
Director
$23,850 $0 $23,850
HARLEY SMITH MEMBER 1.00
Director
$0 $0 $0
JERAD JENNINGS MEMBER 1.00
Director
$0 $0 $0
DAVID THOMAS SECRETARY 1.00
Officer Director
$0 $0 $0
RYAN ORBIN EXECUTIVE DIRECTOR 40.00
Director
$45,000 $0 $45,000
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 $347,307 $314,806 $438,507 $32,501
2024 No data No data No data No data
2023 $255,927 $230,867 $403,394 $25,060
2022 $281,327 $219,121 $373,080 $62,206
2021 $168,901 $188,571 $306,741 $-19,670
2020 $188,060 $204,302 $326,127 $-16,242
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