ENDOWMENT FUNDS OF CONGREGATION EMANU EL OF HOUSTON (EIN 201611858) - Form 990 Financial Analysis & Trantor Score

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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

2004

Legal Domicile

Principal Officer

PHILIP TENENBAUM

Phone

7135295771

Tax Period

2024-05-01 to 2025-04-30

ENDOWMENT FUNDS OF CONGREGATION EMANU EL OF HOUSTON, founded in 2004, is a small nonprofit in the Religion sector that reported $668K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 56% operating deficit.

Mission

TO BENEFIT AND SUPPORT CONGREGATION EMANU EL OF HOUSTON.

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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 (2024)

Revenue Breakdown

Contributions & Grants $95,600

Program Service Revenue $0

Investment Income $572,016

Other Revenue $0

TOTAL REVENUE $667,616

Expense Breakdown

Grants Paid $1,029,935

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,029,935

Other Expenses $12,218

TOTAL EXPENSES $1,042,153

Year-over-Year Comparison

	2024	2023	Change
Revenue	$667,616	$967,053	-0.3%
Expenses	$1,042,153	$784,533	+0.3%
Net Income	$-374,537	$182,520	-3.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM POLLOCK	BOARD PRESIDENT	0.50	Officer Director	$0	$0	$0
STUART GAYLOR	PAST PRESIDENT	0.25	Officer Director	$0	$0	$0
PHILIP TENENBAUM	SENIOR VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
SCOTT BORMASTER	DIRECTOR	0.25	Director	$0	$0	$0
DREW KARKLIN	DIRECTOR	0.25	Director	$0	$0	$0
MYRA LIPPER	DIRECTOR	0.25	Director	$0	$0	$0
RACHEL KRAMER	DIRECTOR	0.25	Director	$0	$0	$0
JODY PROLER	DIRECTOR	0.25	Director	$0	$0	$0
CAROLYN PUTTERMAN	DIRECTOR	0.25	Director	$0	$0	$0
LOUIS ROSENTHAL	DIRECTOR	0.25	Director	$0	$0	$0
RACHAEL TOBOR	DIRECTOR	0.25	Director	$0	$0	$0
DON ROBINS	DIRECTOR	0.25	Director	$0	$0	$0
BRIAN ROSE	DIRECTOR	0.25	Director	$0	$0	$0
DAVID HOODIS	DIRECTOR	0.25	Director	$0	$0	$0
DAVID FISHEL	DIRECTOR	0.25	Director	$0	$0	$0
JOE PRYZANT	DIRECTOR	0.25	Director	$0	$0	$0
NANCY EHRENKRANZ	DIRECTOR	0.25	Director	$0	$0	$0
ERICA HENNING	DIRECTOR	0.25	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
2025	$667,616	$1,042,153	$20,466,438	$-374,537
2024	$967,053	$784,533	$20,920,389	$182,520
2023	$665,898	$363,020	$29,079,547	$302,878
2022	$4,827,846	$654,509	$24,720,961	$4,173,337
2021	$736,792	$419,138	$20,514,961	$317,654
2020	$767,332	$542,627	$13,186,212	$224,705
2019	$666,983	$969,108	$12,848,960	$-302,125
2018	$1,165,488	$692,259	$13,389,777	$473,229

ENDOWMENT FUNDS OF CONGREGATION EMANU EL OF HOUSTON