Greater Houston Partnership Foundation (EIN 208179135) - 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

2007

Legal Domicile

Phone

7138443667

Tax Period

2023-01-01 to 2023-12-31

Greater Houston Partnership Foundation, founded in 2007, is a community nonprofit in the Community Improvement sector that reported $3.2M in total revenue in fiscal year 2023. Revenue surged 70% from the prior year, signaling strong growth momentum. Expenses of $2.9M left a modest 9% surplus.

Mission

SUPPORT THE ECONOMIC DEVELOPMENT IN THE GREATER HOUSTON AREA WITH ATTENTION TO AREAS IN HOUSTON THAT HAVE BEEN ECONOMICALLY DEPRESSED WITH CAPITAL INVESTMENT AND JOB GROWTH.

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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 $3,248,117

Program Service Revenue $0

Investment Income $30,799

Other Revenue $-97,559

TOTAL REVENUE $3,181,357

Expense Breakdown

Grants Paid $2,776,428

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,776,428

Other Expenses $111,449

TOTAL EXPENSES $2,887,877

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,181,357	$1,866,671	+0.7%
Expenses	$2,887,877	$3,917,638	-0.3%
Net Income	$293,480	$-2,050,967	-1.1%

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

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

$1,402,736

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	VP/SECRETARY/TREASURER	1.0	Officer	$0	$22,745	$384,980
N/A	PRESIDENT (Thru 11/30/23)	1.0	Officer	$0	$34,519	$811,829
N/A	PRESIDENT (Begin 12/01/23)	1.0	Officer	$0	$10	$47,453
N/A	VICE PRESIDENT	1.0	Officer	$0	$12,580	$158,474

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	No data	No data	No data	No data
2023	$3,181,357	$2,887,877	$5,732,274	$293,480
2022	$1,866,671	$3,917,638	$5,401,549	$-2,050,967
2021	$4,378,728	$2,386,366	$7,452,516	$1,992,362
2020	$1,597,267	$3,807,044	$5,460,154	$-2,209,777
2019	$8,283,223	$3,158,128	$7,671,557	$5,125,095
2018	$2,236,101	$1,005,175	$2,482,018	$1,230,926

Greater Houston Partnership Foundation