REFLECTION MINISTRIES OF TEXAS INC

EIN: 814378080 501(c)(3) Housing & Shelter

MIDLAND, TX

Total Revenue
$8,902,004
Total Expenses
$4,096,193
Total Assets
$7,325,591
Net Assets
$7,007,586
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
TX
Principal Officer
LISA G BOWNDS
Phone
4322471099
Tax Period
2024-01-01 to 2024-12-31

REFLECTION MINISTRIES OF TEXAS INC, founded in 2016, is a community nonprofit in the Housing & Shelter sector that reported $8.9M in total revenue in fiscal year 2024. Revenue surged 244% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.8M, a strong 54% operating margin.

Mission

TO ESTABLISH AN EMERGENCY ASSESSMENT CENTER WITH SECOND STAGE HOMES AND AFTER CARE PROGRAMS DESIGNED TO WALK A JOURNEY OF HEALING WITH SEX TRAFFICKING VICTIMS FOR UP TO FOUR YEARS IN A THERAPEUTIC SETTING. AFTER THIS FOUR-YEAR PERIOD, THE GOAL IS FOR THEM TO LIVE IN A SUPPORTIVE COMMUNITY OUTSIDE OF OUR PROGRAM.

Program Service Accomplishments

Program 1
Expenses: $1,265,791

DIRECT SERVICES TO VICTIMS IN THE WAY OF IDENTIFYING THEM AND ASSESSING THEIR NEEDS IN ORDER TO PLACE THEM IN THE PROGRAM MOST SUITED TO MEET THEIR NEEDS.

Program 2
Expenses: $1,687,426

PROVIDED EDUCATION AND EQUIPMENT FOR VOLUNTEERS AS WELL AS OTHER ORGANIZATIONS SUCH AS SCHOOLS AND CHURCHES TO HELP VICTIMS OF TRAFFICKING.

Program 3
Expenses: $201,219

FOR THE PREPARATION OF FACILITIES THAT WILL PROVIDE RESTORATIVE CARE FOR FUTURE RESIDENTS THAT FELL VICTIM TO TRAFFICKING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $8,866,952
Program Service Revenue $0
Investment Income $69,588
Other Revenue $-34,536
TOTAL REVENUE $8,902,004

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,306,091
Fundraising Expenses $122,940
Program Expenses $3,154,436
Other Expenses $2,790,102
TOTAL EXPENSES $4,096,193

Year-over-Year Comparison

2024 2023 Change
Revenue $8,902,004 $2,585,949 +2.4%
Expenses $4,096,193 $2,740,763 +0.5%
Net Income $4,805,811 $-154,814 -32.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
38
Volunteers
8

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
4
$103,000
Total Directors
7
$103,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL LUCAS BOARD CHAIRMAN 5.00
Officer Director
$0 $0 $0
BRIAN SALES VICE CHAIRMAN 5.00
Officer Director
$0 $0 $0
LISA G BOWNDS SECRETARY 5.00
Officer Director
$0 $0 $0
ANGELICA HARRIS BOARD MEMBER 5.00
Director
$0 $0 $0
KRESHA GRIZZARD BOARD MEMBER 5.00
Director
$0 $0 $0
ERICH WHAPLES BOARD MEMBER 5.00
Director
$0 $0 $0
BROOKS NEWMAN EXECUTIVE DIRECTOR - PARTIAL YEAR 40.00
Officer Director
$103,000 $0 $103,000
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 $8,902,004 $4,096,193 $7,325,591 $4,805,811
2023 $2,585,949 $2,740,763 $1,935,980 $-154,814
2022 $2,414,160 $2,868,989 $2,093,325 $-454,829
2021 $2,275,639 $1,802,912 $2,559,712 $472,727
2020 $1,222,942 $1,199,334 $2,072,235 $23,608
2019 $1,445,923 $515,803 $2,012,947 $930,120
2018 $1,166,069 $92,632 $1,086,073 $1,073,437
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