THE HEIGHTS ELLIS COUNTY FAMILY RESOURCES INC

EIN: 851442637 501(c)(3) Human Services

MIDLOTHIAN, TX

Total Revenue
$2,998,589
Total Expenses
$1,625,625
Total Assets
$8,991,043
Net Assets
$7,970,047
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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
STAN TIDWELL
Phone
4696726351
Tax Period
2024-01-01 to 2024-12-31

THE HEIGHTS ELLIS COUNTY FAMILY RESOURCES INC, founded in 2020, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.4M, a strong 46% operating margin.

Mission

PROVIDE SAFETY AND HOPE TO VICTIMS OF FAMILY ABUSE IN ELLIS COUNTY.

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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 $2,910,231
Program Service Revenue $0
Investment Income $88,358
Other Revenue $0
TOTAL REVENUE $2,998,589

Expense Breakdown

Grants Paid $0
Salaries & Benefits $658,762
Fundraising Expenses $222,957
Program Expenses $1,105,689
Other Expenses $886,151
TOTAL EXPENSES $1,625,625

Year-over-Year Comparison

2024 2023 Change
Revenue $2,998,589 $4,685,065 -0.4%
Expenses $1,625,625 $700,106 +1.3%
Net Income $1,372,964 $3,984,959 -0.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
37
Independent Members
37
Employees
12
Volunteers
50

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
$77,000
Total Directors
38
$77,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAY TRULL OPERATIONS D 40.00
Officer Director
$77,000 $0 $77,000
TERESA AGUILAR BOARD MEMBER 1.00
Director
$0 $0 $0
DAN ALTMAN BOARD MEMBER 1.00
Director
$0 $0 $0
DUSTY AUTREY BOARD MEMBER 1.00
Director
$0 $0 $0
KRISTI AUTREY BOARD MEMBER 1.00
Director
$0 $0 $0
LINDY BEATY BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER BELLER BOARD MEMBER 1.00
Director
$0 $0 $0
KYLE BELLER BOARD MEMBER 1.00
Director
$0 $0 $0
DEL BLAIR SECRETARY 1.00
Officer Director
$0 $0 $0
KASEY CHESHIER BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL CLAYTON BOARD MEMBER 1.00
Director
$0 $0 $0
RANDY CREWS BOARD MEMBER 1.00
Director
$0 $0 $0
AMY FRITZ BOARD MEMBER 1.00
Director
$0 $0 $0
PAUL FRITZ BOARD MEMBER 1.00
Director
$0 $0 $0
BROOKE GRAYSON CHAIR ELECT 1.00
Director
$0 $0 $0
LANE GRAYSON BOARD MEMBER 1.00
Director
$0 $0 $0
LAURI HENDERSON BOARD MEMBER 1.00
Director
$0 $0 $0
SHELIA HOOD BOARD MEMBER 1.00
Director
$0 $0 $0
LEAH HUNTER BOARD MEMBER 1.00
Director
$0 $0 $0
DEMETRIUS MCCLENDON BOARD MEMBER 1.00
Director
$0 $0 $0
MARK MILLER BOARD MEMBER 1.00
Director
$0 $0 $0
SARA NICHOLS BOARD MEMBER 1.00
Director
$0 $0 $0
BRAD NORMAN BOARD MEMBER 1.00
Director
$0 $0 $0
JOSH OLIVER BOARD MEMBER 1.00
Director
$0 $0 $0
LORI PENNY BOARD MEMBER 1.00
Director
$0 $0 $0
CATHY PONDER BOARD MEMBER 1.00
Director
$0 $0 $0
LOUIS PONDER BOARD MEMBER 1.00
Director
$0 $0 $0
CHRIS RANSBOTTOM BOARD MEMBER 1.00
Director
$0 $0 $0
RICHARD RENO BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERTA ROBERTSON BOARD MEMBER 1.00
Director
$0 $0 $0
KAREN ROZIER BOARD MEMBER 1.00
Director
$0 $0 $0
RICHARD ROZIER BOARD & EC C 1.00
Officer Director
$0 $0 $0
CARL SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
STAN TIDWELL PRESIDENT 1.00
Officer Director
$0 $0 $0
AMI TRULL BOARD MEMBER 1.00
Director
$0 $0 $0
KRYSTAL VALDEZ BOARD MEMBER 1.00
Director
$0 $0 $0
KIM WEINS CAPITAL CHAI 1.00
Director
$0 $0 $0
JENNIFER SALZMAN VP/EXEC DIRE 1.00
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 $2,998,589 $1,625,625 $8,991,043 $1,372,964
2023 $4,685,065 $700,106 $8,597,083 $3,984,959
2022 $1,634,516 $206,578 $2,612,124 $1,427,938
2021 $1,240,704 $198,633 $1,093,762 $1,042,071
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