DUMAS EDUCATION AND SOCIAL MINISTRIES INC

EIN: 825300482 501(c)(3) Human Services

DUMAS, TX

Total Revenue
$143,937
Total Expenses
$166,861
Total Assets
$565,024
Net Assets
$565,024
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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
2018
Principal Officer
LISA HATLEY
Phone
8069308737
Tax Period
2025-01-01 to 2025-12-31

DUMAS EDUCATION AND SOCIAL MINISTRIES INC, founded in 2018, is a small nonprofit in the Human Services sector that reported $144K in total revenue in fiscal year 2025. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $167K exceeded revenue, resulting in a 16% operating deficit.

Mission

THE ORGANIZATION'S MISSIONS IS TO PROVIDE CLOTHING, FOOD, AND RELATED ASSISTANCE TO UNDERPRIVILEGED INDIVIDUALS AS WELL AS OTHER CHARITABLE ACTIVITIES.

Program Service Accomplishments

Program 1
Expenses: $96,513

THE ORGANIZATION'S PURPOSE IS TO PROVIDE THE UNDERPRIVILEGED WITH CLOTHING, FOOD AND RELATED ASSISTANCE; PROVIDE EDUCATION FOR LEARNING TO READ AND WRITE THE ENGLISH LANGUAGE; AND, OTHER RELATED...

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THE ORGANIZATION'S PURPOSE IS TO PROVIDE THE UNDERPRIVILEGED WITH CLOTHING, FOOD AND RELATED ASSISTANCE; PROVIDE EDUCATION FOR LEARNING TO READ AND WRITE THE ENGLISH LANGUAGE; AND, OTHER RELATED LAWFUL CHARITABLE ACTIVITIES AS ALLOWED FOR NON-PROFIT ORGANIZATIONS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $136,551
Program Service Revenue $6,070
Investment Income $1,105
Other Revenue $211
TOTAL REVENUE $143,937

Expense Breakdown

Grants Paid $0
Salaries & Benefits $28,670
Fundraising Expenses $61,853
Program Expenses $96,513
Other Expenses $138,191
TOTAL EXPENSES $166,861

Year-over-Year Comparison

2025 2024 Change
Revenue $143,937 $289,117 -0.5%
Expenses $166,861 $195,015 -0.1%
Net Income $-22,924 $94,102 -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

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Governance

Voting Members
11
Independent Members
11
Employees
12
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
5
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TERESA CASTRO BOARD TREASU N/A
Officer Director
$0 $0 $0
MATT EICHSTADT MEMBER N/A
Director
$0 $0 $0
DONNA ESTRADA MEMBER N/A
Director
$0 $0 $0
SHAWN FRISCHE VICE PRESIDE N/A
Officer Director
$0 $0 $0
LISA HATLEY EXECUTIVE DI N/A
Officer Director
$0 $0 $0
AIDEN HILL AIDEN HILL N/A
Director
$0 $0 $0
KALINA HILL PRESIDENT N/A
Officer Director
$0 $0 $0
MATT HYVL MEMBER N/A
Director
$0 $0 $0
JENNIFER RIVERA SECRETARY N/A
Officer Director
$0 $0 $0
DOROTHY SCHWERTNER MEMBER N/A
Director
$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
2025 $143,937 $166,861 $565,024 $-22,924
2024 $289,117 $195,015 $587,948 $94,102
2023 $145,030 $152,867 $493,847 $-7,837
2022 $583,488 $96,135 $625,251 $487,353
2021 $110,236 $73,640 $139,331 $36,596
2020 $136,148 $61,036 $102,735 $75,112
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