HOUSTON TEXANS FOUNDATION

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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

2002

Legal Domicile

Principal Officer

MARILAN LOGAN

Phone

8326672004

Tax Period

2023-01-01 to 2023-12-31

HOUSTON TEXANS FOUNDATION, founded in 2002, is a community nonprofit in the Youth Development sector that reported $3.1M in total revenue in fiscal year 2023. The organization ran a surplus of $514K, a strong 16% operating margin.

Mission

THE HOUSTON TEXANS FOUNDATION IS COMMITTED TO ENCOURAGING AND ENABLING ALL YOUTH AND FAMILIES IN HARRIS COUNTY TO REACH THEIR FULL POTENTIAL AND TO ACHIEVE SUCCESS. IT SEEKS TO ASSIST THROUGH EDUCATIONAL, FINANCIAL, VOLUNTEER AND COLLABORATIVE SUPPORT. THE FOUNDATION ADMINISTERS PROGRAMS THAT DEVELOP STRONG MINDS AND BODIES, WITH AN EMPHASIS ON LEADERSHIP, INTEGRITY AND CHARACTER FOR THE YOUTH WHO WILL BECOME THE LEADERS OF THE NEXT GENERATION.

Program Service Accomplishments

Program 1

Expenses: $400,000

INSPIRE CHANGE GRANTTO SUPPORT COMMUNITY PARTNERSHIPS WHICH FOCUSES ON CREATING A POSITIVE IMPACT IN HOUSTON; AND TO SUPPORT PROGRAMS THAT REDUCE BARRIERS TO OPPORTUNITY BY TARGETING IMPROVEMENTS TO POLICE AND COMMUNITY RELATIONS, IMPROVEMENTS TO EDUCATION AND ECONOMIC ADVANCEMENT, AND CRIMINAL JUSTICE REFORM.

Program 2

Expenses: $208,000

DEPELCHIN CHILDREN'S CENTERTO STRENGTHEN THE LIVES OF CHILDREN BY ENHANCING THEIR MENTAL HEALTH AND PHYSICAL WELL-BEING.

Program 3

Expenses: $170,000

BOYS & GIRLS CLUB OF GREATER HOUSTONTO INSPIRE AND ENABLE ALL YOUTH TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,098,768

Program Service Revenue $0

Investment Income $50,214

Other Revenue $-22,422

TOTAL REVENUE $3,126,560

Expense Breakdown

Grants Paid $1,944,815

Salaries & Benefits $0

Fundraising Expenses $206,148

Program Expenses $2,151,773

Other Expenses $668,138

TOTAL EXPENSES $2,612,953

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,126,560	$3,028,188	+0.0%
Expenses	$2,612,953	$3,313,763	-0.2%
Net Income	$513,607	$-285,575	-2.8%

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

N/A

Volunteers

732

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANICE S MCNAIR	DIR, CO-FOUNDER, SR CHAIR	1.00	Officer Director	$0	$0	$0
DANIEL C MCNAIR	DIR, CHAIRMAN & CEO	1.00	Officer Director	$0	$0	$0
RUTH MCNAIR SMITH	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA MCNAIR	DIRECTOR	1.00	Director	$0	$0	$0
GREG GRISSOM	PRESIDENT	1.00	Officer	$0	$0	$0
MARILAN LOGAN	TREASURER	1.00	Officer	$0	$0	$0
GREG K KONDRITZ	SECRETARY	1.00	Officer	$0	$0	$0
HANNAH MCNAIR	VICE PRESIDENT	1.00	Officer	$0	$0	$0
DOUG VOSIK	VICE PRESIDENT	1.00	Officer	$0	$0	$0
SUNIL JAMAL	ASST SECRETARY	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	No data	No data	No data	No data
2023	$3,126,560	$2,612,953	$2,262,217	$513,607
2022	$3,028,188	$3,313,763	$1,039,855	$-285,575
2021	$2,440,899	$2,677,635	$1,317,557	$-236,736
2020	$1,638,280	$2,256,943	$1,348,757	$-618,663
2019	$3,522,557	$2,476,070	$2,465,569	$1,046,487
2018	$2,156,472	$2,226,264	$1,620,438	$-69,792