FRIENDS OF MHMRA OF HARRIS COUNTY

EIN: 202318571 501(c)(3) Human Services

HOUSTON, TX

Total Revenue
$269,999
Total Expenses
$209,987
Total Assets
$742,521
Net Assets
$726,271
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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
TX
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.

Program Service Accomplishments

Program 1
Expenses: $54,189

YOUTH DIVERSION CENTER RECREATION ZONE - THE PROJECT INCLUDES AN OUTDOOR RECREATIONAL FITNESS ZONE LOCATED ON THE PROGRAM'S GROUNDS. THE SPACE IS DESIGNED TO PROVIDE THE PROGRAM'S YOUTH WITH ACCESS...

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YOUTH DIVERSION CENTER RECREATION ZONE - THE PROJECT INCLUDES AN OUTDOOR RECREATIONAL FITNESS ZONE LOCATED ON THE PROGRAM'S GROUNDS. THE SPACE IS DESIGNED TO PROVIDE THE PROGRAM'S YOUTH WITH ACCESS TO A WIDE RANGE OF EXERCISE AND RECREATIONAL EQUIPMENT TO HELP IMPROVE THE YOUTH'S PHYSICAL AND COGNITIVE FUNCTIONING. THERE IS AN EMPHASIS ON RECREATIONAL THERAPY THROUGH PHYSICAL ACTIVITY IN EFFORTS TO RECREATE A NEW MINDSET IN THE YOUTH SERVED.

Program 2
Expenses: $20,000

PAWS ANIMAL ASSISTED SERVICES - ANIMAL ASSISTED SERVICES FOR HARRIS CENTER CLIENTS ARE NON-TRADITIONAL METHODS OF CARE THAT HAVE BEEN PROVEN TO INCREASE THEIR QUALITY OF LIFE. THE GRANT FUNDING...

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PAWS ANIMAL ASSISTED SERVICES - ANIMAL ASSISTED SERVICES FOR HARRIS CENTER CLIENTS ARE NON-TRADITIONAL METHODS OF CARE THAT HAVE BEEN PROVEN TO INCREASE THEIR QUALITY OF LIFE. THE GRANT FUNDING PROVIDES FIVE 8-WEEK SESSIONS WITH OUR HEALING SPECIES PARTNERS TO THE HOSPITAL TO HOME PROGRAM AND A MINIMUM OF TEN 8-WEEK SESSIONS TO INCLUDE IDD SERVICES AND CHILD AND ADOLESCENT SERVICES. THE GRANT ALSO SUPPORTS RENEWING THE HARRIS CENTER'S DESIGNATION AS A PREMIER FACILITY WITH PET PARTNERS, WHICH ALLOWS VOLUNTEER TEAMS TO BE AVAILABLE IN A NON-STRUCTURED APPROACH THAT CAN REDUCE ANXIETY ASSOCIATED WITH FIRST TIME MENTAL HEALTH SERVICES VISITS.

Program 3
Expenses: $17,294

PBS ENHANCEMENT PROJECT 2.0 - THIS PROJECT CONTINUES TO ENHANCE THE SENSORY WAITING AREA FOR ON-SITE SESSIONS. FOR CHILDREN WHO STRUGGLE WITH SENSORY PROCESSING ISSUES, A CALMING WAITING AREA CAN...

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PBS ENHANCEMENT PROJECT 2.0 - THIS PROJECT CONTINUES TO ENHANCE THE SENSORY WAITING AREA FOR ON-SITE SESSIONS. FOR CHILDREN WHO STRUGGLE WITH SENSORY PROCESSING ISSUES, A CALMING WAITING AREA CAN HELP REDUCE STRESSORS TO HELP CLINETS FOCUS THEMSELVES TO BE PETTER PREPARED FOR LEARNING AND INTERACTING WITH OTHERS. THIS PROJECT ALSO INCREASES PROFESSIONAL DEVELOPMENT AND CONTINUING EDUCATION FOR STAFF IN THE FILED OF APPLIED BEHAVIOR ANALYSIS (ABA) TO ENSURE STAFF ARE UP TO DATE WITH THE MOST EFFICIENT AND EFFECTIVE TREATMENTS.

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Trantor Score

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

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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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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
8

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
3
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
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
2025 No data No data No data No data
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
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