FRESH START MINISTRIES OF SAN ANGELO (EIN 814528010) - 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

Cecily Miller

Phone

3256567386

Tax Period

2024-01-01 to 2024-12-31

FRESH START MINISTRIES OF SAN ANGELO, founded in 2016, is a small nonprofit in the Housing & Shelter sector that reported $112K in total revenue in fiscal year 2024. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $159K exceeded revenue, resulting in a 42% operating deficit.

Mission

We aim to assist hurting women that demonstrate the desire for a life change with a helping hand up, not a hand out, through a biblically-based, Christ-centered, mentoring and discipleship program. In order to facilitate life-long change, we provide a safe and sober environment, education, training and support in necessary life skills, and encouragement throughout the journey.

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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 $74,506

Program Service Revenue $2,400

Investment Income $0

Other Revenue $34,967

TOTAL REVENUE $111,873

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,765

Fundraising Expenses $0

Program Expenses $149,172

Other Expenses $106,016

TOTAL EXPENSES $158,781

Year-over-Year Comparison

	2024	2023	Change
Revenue	$111,873	$379,275	-0.7%
Expenses	$158,781	$175,058	-0.1%
Net Income	$-46,908	$204,217	-1.2%

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

Total Directors

Key Employees

$40,463

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Julia Sanchez	Board Member	40	Key Emp Highest	$24,863	$0	$24,863
Cecily Miller	Executive Director	32	Key Emp	$15,600	$0	$15,600
Russell Frasier	President	0	Officer	$0	$0	$0
Leigh Frasier	Board Member	0	Officer	$0	$0	$0
Aimee Bailey	Secretary	0	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	$111,873	$158,781	$553,958	$-46,908
2023	$379,275	$175,058	$608,343	$204,217
2022	$237,552	$140,840	$505,313	$96,712
2021	$240,783	$87,255	$412,157	$153,528

FRESH START MINISTRIES OF SAN ANGELO