EPIPHANY COMMUNITY HEALTH OUTREACH SERVICES

EIN: 760645238 501(c)(3) Human Services

HOUSTON, TX

Total Revenue
$1,619,275
Total Expenses
$1,496,165
Total Assets
$1,821,811
Net Assets
$1,553,323
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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
TX
Principal Officer
CATHY MOORE
Phone
7132700369
Tax Period
2025-01-01 to 2025-12-31

EPIPHANY COMMUNITY HEALTH OUTREACH SERVICES, founded in 2001, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year. Expenses of $1.5M left a modest 8% surplus.

Mission

THE MISSION OF EPIPHANY COMMUNITY HEALTH OUTREACH SERVICES (ECHOS) IS TO SERVE PEOPLE IN NEED BY PROVIDING ACCESS TO THE HEALTH AND SOCIAL SERVICES RESOURCES THAT CAN IMPROVE LIVES.

Program Service Accomplishments

Program 1
Expenses: $763,091

ECHOS PROVIDES CLIENT SERVICES THAT INCLUDE ON-SITE ASSISTANCE FOR HEALTHCARE, FOOD GIFT CARDS, APPLICATION ASSISTANCE, AND OTHER VITAL SOCIAL SERVICES. IN TOTAL, 4,964 UNDUPLICATED INDIVIDUALS AND...

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ECHOS PROVIDES CLIENT SERVICES THAT INCLUDE ON-SITE ASSISTANCE FOR HEALTHCARE, FOOD GIFT CARDS, APPLICATION ASSISTANCE, AND OTHER VITAL SOCIAL SERVICES. IN TOTAL, 4,964 UNDUPLICATED INDIVIDUALS AND 587 UNDUPLICATED HOUSEHOLDS WERE SERVED IN 2025. SPECIFICALLY, ECHOS PROVIDED THE FOLLOWING SERVICES:- 173 INDIVIDUALS RECEIVED DIAPERS AND SELF-CARE KITS- 462 INDIVIDUALS RECEIVED APPLICATION ASSISTANCE- 6,014 INDIVIDUALS RECEIVED FOOD ONLY GIFT CARDS- 8,196 CASE MANAGEMENT SERVICES, INCLUDING REFERRALS AND CLIENT SUPPORT, WERE PROVIDED TO HELP INDIVIDUALS ACCESS ESSENTIAL RESOURCES AND STABILIZE THEIR SITUATIONS.

Program 2
Expenses: $371,945

ECHOS PROVIDES ON-SITE APPLICATION SUPPORT, EDUCATION, AND ASSISTANCE IN COMPLETING AND SUBMITTING STATE AND COUNTY MEDICAL AND SOCIAL SERVICES APPLICATIONS. WE ASSIST WITH THE FOLLOWING PROGRAMS: -...

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ECHOS PROVIDES ON-SITE APPLICATION SUPPORT, EDUCATION, AND ASSISTANCE IN COMPLETING AND SUBMITTING STATE AND COUNTY MEDICAL AND SOCIAL SERVICES APPLICATIONS. WE ASSIST WITH THE FOLLOWING PROGRAMS: - MEDICAID/CHIP PERINATAL PROGRAMS: ENSURES APPROPRIATE PRENATAL CARE FOR WOMEN. CHILDREN'S MEDICAID AND CHIP PROVIDE VITAL MEDICAL AND DENTAL SERVICES FOR KIDS WITHOUT AFFORDABLE HEALTH INSURANCE. THE HARRIS HEALTH SYSTEMS FINANCIAL ASSISTANCE PROGRAM ("GOLD CARD") ASSISTS UNINSURED INDIVIDUALS IN HARRIS COUNTY BY PROVIDING DISCOUNTED SERVICES AT PRIMARY CARE CLINICS, REDUCING THEIR RELIANCE ON EMERGENCY CARE.

Program 3
Expenses: $58,080

HOUSING STABILITY AND CASE MANAGEMENT PROGRAMS - IN 2025, 820 INDIVIDUALS REMAINED IN SAFE AND STABLE HOMES. OUR EMERGENCY SOLUTIONS GRANT PROGRAM (ESG) AND METHODIST FAMILY STABILITY SUPPORT AND...

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HOUSING STABILITY AND CASE MANAGEMENT PROGRAMS - IN 2025, 820 INDIVIDUALS REMAINED IN SAFE AND STABLE HOMES. OUR EMERGENCY SOLUTIONS GRANT PROGRAM (ESG) AND METHODIST FAMILY STABILITY SUPPORT AND SECOND CENTURY FUNDING INCULDE CASE MANAGEMENT COMPONENTS TO HELP FAMILIES BECOME SELF-SUFFICIENT AND RESILIENT.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,523,636
Program Service Revenue $0
Investment Income $34,297
Other Revenue $61,342
TOTAL REVENUE $1,619,275

Expense Breakdown

Grants Paid $344,767
Salaries & Benefits $791,211
Fundraising Expenses $109,390
Program Expenses $1,193,116
Other Expenses $358,487
TOTAL EXPENSES $1,496,165

Year-over-Year Comparison

2025 2024 Change
Revenue $1,619,275 $1,738,279 -0.1%
Expenses $1,496,165 $1,669,993 -0.1%
Net Income $123,110 $68,286 +0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
16
Volunteers
69

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
6
$166,056
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REV PATRICK HALL CHAIRPERSON 2.00
Officer Director
$0 $0 $0
SUSAN HAWES PRESIDENT 2.00
Officer Director
$0 $0 $0
ANDREW HARVIN CHANCELLOR 2.00
Officer Director
$0 $0 $0
DAVID DOUGLAS TREASURER 2.00
Officer Director
$0 $0 $0
MIA DAVIS SECRETARY 2.00
Officer Director
$0 $0 $0
CHRIS BRISTOW DIRECTOR 1.00
Director
$0 $0 $0
CHRIS BULEY DIRECTOR 1.00
Director
$0 $0 $0
MARK EDWARDS DIRECTOR 1.00
Director
$0 $0 $0
GREG HOPPER DIRECTOR 1.00
Director
$0 $0 $0
TERRIA HUTCHINSON DIRECTOR 1.00
Director
$0 $0 $0
DR DIANA LEVINE DIRECTOR 1.00
Director
$0 $0 $0
LISA NETTEY DIRECTOR 1.00
Director
$0 $0 $0
ADA NORMAN DIRECTOR 1.00
Director
$0 $0 $0
JEANETH REID DIRECTOR 1.00
Director
$0 $0 $0
SALLY ANNE SCHMIDT DIRECTOR 1.00
Director
$0 $0 $0
PAT STEVENSON DIRECTOR 1.00
Director
$0 $0 $0
SARA DEJAY WILLS DIRECTOR 1.00
Director
$0 $0 $0
CATHY MOORE EXECUTIVE DIRECTOR 40.00
Officer
$144,990 $21,066 $166,056
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 $1,619,275 $1,496,165 $1,821,811 $123,110
2024 $1,738,279 $1,669,993 $1,752,839 $68,286
2023 $1,986,481 $2,437,684 $1,450,451 $-451,203
2022 $2,767,036 $2,602,139 $2,045,802 $164,897
2021 $2,640,284 $2,179,938 $1,737,325 $460,346
2020 $2,801,599 $1,979,968 $1,282,139 $821,631
2019 $1,545,666 $1,915,871 $406,812 $-370,205
2018 $2,098,300 $1,893,150 $760,490 $205,150
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