HOUSTON GROUND ANGELS (EIN 203140572) - 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

Tax Period

2020-01-01 to 2020-12-31

HOUSTON GROUND ANGELS, founded in 2005, is a small nonprofit in the Health Care sector that reported $132K in total revenue in fiscal year 2020.

Mission

PROVIDE COMPLIMENTARY GROUND TRANSPORTATION BETWEEN AIRPORTS AND THE TEXAS MEDICAL CENTER FOR PATIENTS TRAVELING TO HOUSTON FOR MEDICAL TREATMENT.

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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 (2020)

Revenue Breakdown

Contributions & Grants $130,162

Program Service Revenue $0

Investment Income $1,503

Other Revenue $0

TOTAL REVENUE $131,665

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,967

Fundraising Expenses $0

Program Expenses $114,698

Other Expenses $29,730

TOTAL EXPENSES $137,697

Year-over-Year Comparison

	2020	2019	Change
Revenue	$131,665	$129,329	+0.0%
Expenses	$137,697	$166,884	-0.2%
Net Income	$-6,032	$-37,555	-0.8%

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

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
DEREK E KING	DIRECTOR	1.00	Director	$0	$0	$0
DAVID LAFARGUE	DIRECTOR	1.00	Director	$0	$0	$0
MARY HUTTO	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY T CASTIGLIE	TREASURER	25.00	Officer Director	$0	$0	$0
MARTHA C HARRER	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT A JOYCE	PRESIDENT	1.00	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
2020	$131,665	$137,697	$156,281	$-6,032
2019	$129,329	$166,884	$163,176	$-37,555
2018	$122,264	$108,708	$200,731	$13,556

HOUSTON GROUND ANGELS