ALL THE LITTLE THINGS COUNTRY

EIN: 760624394 501(c)(3) Human Services

ALVIN, TX

Total Revenue
$2,591,330
Total Expenses
$2,568,428
Total Assets
$222,796
Net Assets
$169,339
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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
1999
Legal Domicile
TX
Phone
8325780882
Tax Period
2023-01-01 to 2023-12-31

ALL THE LITTLE THINGS COUNTRY, founded in 1999, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2023.

Mission

TO PROVIDE TRAINING AND RECREATION ACTIVITIES TO INTELLECTUALLY AND PHYSICALLY DISABLED INDIVIDUALS AND TO ASSIST IN INDEPENDENCE.

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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 $0
Program Service Revenue $2,591,330
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,591,330

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,499,028
Fundraising Expenses $0
Program Expenses $2,309,083
Other Expenses $1,069,400
TOTAL EXPENSES $2,568,428

Year-over-Year Comparison

2023 2022 Change
Revenue $2,591,330 $2,467,272 +0.1%
Expenses $2,568,428 $2,496,282 +0.0%
Net Income $22,902 $-29,010 -1.8%
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
3
Independent Members
3
Employees
50
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIN MARKS President 5.00
Officer
$0 $0 $0
MELODY YARCHO Secretary 10.00
Officer
$0 $0 $0
BOBBY PARNELL Vice President 5.00
Officer
$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 $2,591,330 $2,568,428 $222,796 $22,902
2022 $2,467,272 $2,496,282 $221,288 $-29,010
2021 $2,462,025 $2,360,654 $231,829 $101,371
2020 $2,118,694 $2,299,396 $313,413 $-180,702
2019 $2,451,488 $2,471,791 $289,317 $-20,303
2018 $2,478,304 $2,437,178 $336,954 $41,126
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