Texas Inter Faith Management Corporation (EIN 760568777) - 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

Legal Domicile

Principal Officer

marie compton

Phone

7135266634

Tax Period

2023-01-01 to 2023-12-31

Texas Inter Faith Management Corporation is a community nonprofit in the Housing & Shelter sector that reported $2.5M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $428K, a strong 17% operating margin.

Mission

PROPERTY MGMT & SOCIAL SERVICES AT LOW income housing properties

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,223,913

Investment Income $226,649

Other Revenue $5,000

TOTAL REVENUE $2,455,562

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $949,622

Other Expenses $2,027,508

TOTAL EXPENSES $2,027,508

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,455,562	$2,099,885	+0.2%
Expenses	$2,027,508	$2,131,088	0.0%
Net Income	$428,054	$-31,203	-14.7%

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

N/A

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

Total Directors

Key Employees

$123,295

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marie Compton	exec. director	40.0	Key Emp	$0	$123,295	$123,295
casey carson	v. pres.	1.0	Officer Director	$0	$0	$0
Robert Gallman	president	1.0	Officer Director	$0	$0	$0
dean o'kelley	sec/treas	1.0	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	No data	No data	No data	No data
2023	$2,455,562	$2,027,508	$5,901,238	$428,054
2022	$2,099,885	$2,131,088	$5,630,043	$-31,203
2021	$1,735,033	$1,415,527	$4,697,292	$319,506
2020	$1,157,377	$846,939	$4,352,513	$310,438

Texas Inter Faith Management Corporation