REFLECTION MINISTRIES OF TEXAS INC (EIN 814378080) - 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

2016

Legal Domicile

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 PROVIDE IMMEDIATE AND LONG-TERM FREEDOM FOR ADULT VICTIMS OF 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%)

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

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

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

$103,000

Total Directors

$103,000

Key Employees

Highest Compensated

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

REFLECTION MINISTRIES OF TEXAS INC