FRIENDS OF MHMRA OF HARRIS COUNTY (EIN 202318571) - 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

2005

Legal Domicile

Principal Officer

DR PATRICIA BRAY

Phone

7139707301

Tax Period

2023-09-01 to 2024-08-31

FRIENDS OF MHMRA OF HARRIS COUNTY, founded in 2005, is a small nonprofit in the Human Services sector that reported $270K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $60K, a strong 22% operating margin.

Mission

DEDICATED TO SUPPORT THE WORK OF THE HARRIS CENTER FOR MENTAL HEALTH AND IDD, FORMERLY THE MENTAL HEALTH MENTAL RETARDATION AUTHORITY OF HARRIS 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $193,973

Program Service Revenue $0

Investment Income $26,636

Other Revenue $49,390

TOTAL REVENUE $269,999

Expense Breakdown

Grants Paid $115,030

Salaries & Benefits $0

Fundraising Expenses $69

Program Expenses $115,030

Other Expenses $94,957

TOTAL EXPENSES $209,987

Year-over-Year Comparison

	2023	2022	Change
Revenue	$269,999	$328,144	-0.2%
Expenses	$209,987	$278,313	-0.2%
Net Income	$60,012	$49,831	+0.2%

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

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
JENNY MEYER MBA	SECRETARY	2.00	Officer Director	$0	$0	$0
JUDGE MARC CARTER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
DR PATRICIA GAIL BRAY	CHAIRMAN OF THE BOARD	3.75	Officer Director	$0	$0	$0
LILY CHEN FOSTER	DIRECTOR	2.00	Director	$0	$0	$0
DR LUCINDRA CAMPBELL-LAW	DIRECTOR	1.00	Director	$0	$0	$0
NATALI HURTADO	LIAISON	4.00	Director	$0	$0	$0
ROBERT M EURY	DIRECTOR	4.00	Director	$0	$0	$0
TONY SOLOMON MBA	DIRECTOR	1.00	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	$269,999	$209,987	$742,521	$60,012
2023	$328,144	$278,313	$686,060	$49,831
2022	$209,386	$326,604	$666,228	$-117,218
2021	$36,736	$175,562	$751,110	$-138,826
2020	$81,267	$26,284	$921,616	$54,983
2019	$32,128	$22,824	$853,562	$9,304

FRIENDS OF MHMRA OF HARRIS COUNTY