CHARLES HOUSTON CULTURAL PROJECT INC (EIN 043338778) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Principal Officer

GLORIA HALL

Phone

5087551629

Tax Period

2024-01-01 to 2024-12-31

CHARLES HOUSTON CULTURAL PROJECT INC, founded in 2021, is a small nonprofit in the Arts, Culture & Humanities sector that reported $198K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $42K, a strong 21% operating margin.

Mission

CHARLES HOUSTON IS A COMMUNITY-BASED ORGANIZATION, THAT USES RESEARCH, EDUCATION, ADVOCACY, AND CULTURAL ARTS TO ADDRESS CURRENT RACIAL DISPARITIES AND HELP TO CREATE A SAFE AND HEALTHY SENSE OF PLACE AND BELONGING. WE FULFILL OUR MISSION THROUGH ORIGINAL PROGRAMMING AND COLLABORATION WITH INDIVIDUALS, LOCAL, STATE AND NATIONAL GROUPS, EDUCATIONAL INSTITUTIONS, AND ORGANIZATIONS WHO SHARE OUR PHILOSOPHY AND VISION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $194,132

Program Service Revenue $3,400

Investment Income $53

Other Revenue $0

TOTAL REVENUE $197,585

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $137,916

Other Expenses $155,435

TOTAL EXPENSES $155,435

Year-over-Year Comparison

	2024	2023	Change
Revenue	$197,585	$235,739	-0.2%
Expenses	$155,435	$118,696	+0.3%
Net Income	$42,150	$117,043	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

$16,798

Total Directors

$16,798

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLORIA D HALL	PRESIDENT	1.00	Officer Director	$16,798	$0	$16,798
BRENDA SAFFORD	MEMBER	0.50	Director	$0	$0	$0
IMO IMEH	MEMBER	0.50	Director	$0	$0	$0
LISA MADDOX	ASSISTANT CLERK	0.50	Officer Director	$0	$0	$0
MOSES DIXON	TREASURER	0.50	Officer Director	$0	$0	$0
JULIA R KARPICZ	MEMBER	0.50	Director	$0	$0	$0
BRYAN THOMAS	MEMBER	0.50	Director	$0	$0	$0
MEL GREENBURG	CLERK	0.50	Officer 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	$197,585	$155,435	$290,255	$42,150
2023	$235,739	$118,696	$248,846	$117,043

CHARLES HOUSTON CULTURAL PROJECT INC