THE STONE FOUNDATION

EIN: 844367034 501(c)(3) Human Services

TEXARKANA, TX

Total Revenue
$265,243
Total Expenses
$245,704
Total Assets
$78,062
Net Assets
$78,062
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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
2020
Legal Domicile
TX
Tax Period
2023-01-01 to 2023-12-31

THE STONE FOUNDATION, founded in 2020, is a small nonprofit in the Human Services sector that reported $265K in total revenue in fiscal year 2023. Expenses of $246K left a modest 7% surplus.

Mission

RESTORE MEN COMING OUT OF PRISON TO GOOD FATHERS HUSBANDS AND BUSINESSMEN

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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 (2023)

Revenue Breakdown

Contributions & Grants $265,243
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $265,243

Expense Breakdown

Grants Paid $41,327
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $245,704
Other Expenses $162,136
TOTAL EXPENSES $245,704

Year-over-Year Comparison

2023 2022 Change
Revenue $265,243 N/A N/A
Expenses $245,704 N/A N/A
Net Income $19,539 N/A N/A
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
7
Independent Members
7
Employees
N/A
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LESLIE SALISBURY TREASURER 1.00
Officer
$0 $0 $0
PAT LOE SECRETARY 5.00
Officer
$0 $0 $0
SHEILA STONE PRESIDENT 10.00
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 No data No data No data No data
2023 $265,243 $245,704 $78,062 $19,539
2022 $445,962 $444,609 $58,523 $1,353
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