Abilene Restoration Ministries dba Nehemiah Abilene

EIN: 851348409 501(c)(3) Mental Health

Abilene, TX

Total Revenue
$1,993,824
Total Expenses
$1,503,599
Total Assets
$2,061,061
Net Assets
$1,861,264
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
TX
Principal Officer
Floyd Lee Morris
Phone
3252327499
Tax Period
2024-01-01 to 2024-12-31

Abilene Restoration Ministries dba Nehemiah Abilene, founded in 2020, is a community nonprofit in the Mental Health sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 166% from the prior year, signaling strong growth momentum. The organization ran a surplus of $490K, a strong 25% operating margin.

Mission

To operate a residential mental health and substance abuse facility that will serve men with addictive disorders by providing residential accomodations, substance abuse treatment including individual, group, and family counseling, life-skills and job placement training, case management, and an array of necessary recovery support services.

Program Service Accomplishments

Program 1
Expenses: $478,900 Revenue: $271,777

Biblical - The Bible is the foundation. Daily, the men are required to maintain both individual and group devotions. Biblical milestones are set throughout the program, but must be sought out by each...

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Biblical - The Bible is the foundation. Daily, the men are required to maintain both individual and group devotions. Biblical milestones are set throughout the program, but must be sought out by each man individually. Attend classes designated for prayer and evangelism.

Program 2
Expenses: $478,900 Revenue: $271,777

Clinical - Clinical program is designed to provide program participants with the structured care and support they need to achieve long term recovery. We utilize both PHP (Partial Hospitalization...

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Clinical - Clinical program is designed to provide program participants with the structured care and support they need to achieve long term recovery. We utilize both PHP (Partial Hospitalization Program) and IOP (Intensive Outpatient Program) programs to make sure our team is able to provide the right level of care to each client based on their needs. Throughout the first 90 days, clients will engage in a combination of group therapy, individual counseling, psychoeducation, and skill-building classes to address the root causes of their struggles and develop coping strategies for sustainable recovery. Our licensed therapists will work closely with each client to create an individualized treatment plan that evolves over the course of the program, ensuring continued progress and a focus on long-term wellness. Our goal is to provide a safe, structured environment where clients can develop the skills they need to succeed in lasting recovery.

Program 3
Expenses: $478,900 Revenue: $271,778

Transitional & Sober Living - Work or education starts in the transitional phase. Job placement has occurred and for this final season, the client is required to maintain his recovery and take on the...

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Transitional & Sober Living - Work or education starts in the transitional phase. Job placement has occurred and for this final season, the client is required to maintain his recovery and take on the responsibilities of life, i.e., paying rent and cooking for himself. Sober living is a lifestyle and a structured environment that supports abstinence from drugs and alcohol to aid in recovery and independent living. Sober Living provides a community with a zero-tolerance policy, random drug testing, curfews and mandatory attendance at recovery meetings, helping residents rebuild a structured life through peer support and accountability.

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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 $1,178,492
Program Service Revenue $736,714
Investment Income $-18,504
Other Revenue $97,122
TOTAL REVENUE $1,993,824

Expense Breakdown

Grants Paid $4,491
Salaries & Benefits $670,468
Fundraising Expenses $0
Program Expenses $1,436,700
Other Expenses $828,640
TOTAL EXPENSES $1,503,599

Year-over-Year Comparison

2024 2023 Change
Revenue $1,993,824 $749,026 +1.7%
Expenses $1,503,599 $714,369 +1.1%
Net Income $490,225 $34,657 +13.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
42
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
4
$129,072
Total Directors
10
$129,072
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mike Denny President 0.00
Officer Director
$0 $0 $0
Sean McNeil Vice President 0.00
Director
$0 $0 $0
Walter Pfeifer Treasurer 0.00
Officer Director
$0 $0 $0
Tim Bluhm Secretary 0.00
Officer Director
$0 $0 $0
Lee Morris CEO 1.00
Officer Director
$129,072 $0 $129,072
Kenneth Martin Member 0.00
Director
$0 $0 $0
Charles Taylor Member 0.00
Director
$0 $0 $0
Cindy Strain Member 0.00
Director
$0 $0 $0
Bob Strader Member 0.00
Director
$0 $0 $0
Randy Reese Member 0.00
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
2024 $1,993,824 $1,503,599 $2,061,061 $490,225
2023 $749,026 $714,369 $1,441,039 $34,657
2022 $1,391,001 $354,427 $1,337,851 $1,036,574
2021 $497,729 $226,797 $299,808 $270,932
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