Horizon Clothing Ministries

EIN: 810762477 501(c)(3) Human Services

El Paso, TX

Total Revenue
$293,693
Total Expenses
$283,603
Total Assets
$55,462
Net Assets
$49,227
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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
2016
Legal Domicile
TX
Principal Officer
Ronald Kelley
Phone
9154905005
Tax Period
2021-01-01 to 2021-12-31

Horizon Clothing Ministries, founded in 2016, is a small nonprofit in the Human Services sector that reported $294K in total revenue in fiscal year 2021. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $284K left a modest 3% surplus.

Mission

Selling donated items to help support missions local and oversees

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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 (2021)

Revenue Breakdown

Contributions & Grants $277,425
Program Service Revenue $16,268
Investment Income $0
Other Revenue $0
TOTAL REVENUE $293,693

Expense Breakdown

Grants Paid $0
Salaries & Benefits $203,410
Fundraising Expenses $0
Program Expenses $196,261
Other Expenses $80,193
TOTAL EXPENSES $283,603

Year-over-Year Comparison

2021 2020 Change
Revenue $293,693 $241,649 +0.2%
Expenses $283,603 $216,057 +0.3%
Net Income $10,090 $25,592 -0.6%
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
N/A
Employees
24
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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ronald Kelley Executive Director N/A
Officer
$0 $0 $0
Robert Feedback President N/A
$0 $0 $0
Sandra Aleman Treasurer N/A
$0 $0 $0
Freddy Jaime Secretary N/A
$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
2021 $293,693 $283,603 $55,462 $10,090
2020 $241,649 $216,057 $50,173 $25,592
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