Main Street Ministries Houston (EIN 760586335) - 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

1998

Legal Domicile

Principal Officer

Deysi Crespo

Phone

2818333500

Tax Period

2024-06-01 to 2025-05-31

Main Street Ministries Houston, founded in 1998, is a small nonprofit in the Human Services sector that reported $954K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year.

Mission

To provide programs and support to prevent homelessness.

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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 $971,289

Program Service Revenue $0

Investment Income $10,831

Other Revenue $-27,708

TOTAL REVENUE $954,412

Expense Breakdown

Grants Paid $176,154

Salaries & Benefits $607,269

Fundraising Expenses $127,384

Program Expenses $613,799

Other Expenses $223,382

TOTAL EXPENSES $1,006,805

Year-over-Year Comparison

	2024	2023	Change
Revenue	$954,412	$1,147,103	-0.2%
Expenses	$1,006,805	$1,025,932	0.0%
Net Income	$-52,393	$121,171	-1.4%

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

378

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

$136,211

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lesley Lilly	Chair	2.00	Officer Director	$0	$0	$0
Kelley Stewart	Treasurer	1.00	Officer Director	$0	$0	$0
Curtis Bronzan	Director	1.00	Director	$0	$0	$0
Keith Cole	Director	1.00	Director	$0	$0	$0
Sean Keenan	Director	1.00	Director	$0	$0	$0
Rebecca King	Director	1.00	Director	$0	$0	$0
Ben Melancon	Director	1.00	Director	$0	$0	$0
Ji Rim	Director	1.00	Director	$0	$0	$0
Fred Robertson	Director	3.00	Director	$0	$0	$0
Ryan Scott	Director	1.00	Director	$0	$0	$0
Barbara Allen	Executive Director to 7/14/24	40.00	Officer	$78,096	$7,810	$85,906
Susan Nichols	Interim Exec Dir to 10/31/24	40.00	Officer	$36,459	$0	$36,459
Deysi Crespo	Executive Director from 11/01/24	40.00	Officer	$13,846	$0	$13,846

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
2025	$954,412	$1,006,805	$573,022	$-52,393
2024	$1,147,103	$1,025,932	$655,273	$121,171
2023	$1,171,035	$1,060,897	$537,500	$110,138
2022	$1,107,570	$988,970	$450,255	$118,600
2021	$962,481	$927,186	$293,525	$35,295
2020	$742,792	$974,620	$304,645	$-231,828
2019	$964,199	$956,327	$435,561	$7,872
2018	$1,540,348	$1,336,871	$435,758	$203,477

Main Street Ministries Houston