Houston, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Rothko Chapel, founded in 1972, is a community nonprofit in the Religion sector that reported $4.3M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.1M, a strong 25% operating margin.
To steward a reflective space and present programs that promote spirituality, creativity, dialogue, and action leading to more equitable, empowered, and engaged communities.
The Rothko Chapel hosts more than 100,000 visitors annually from over 100 countries. Visitors are drawn to the Chapel's unique sacred art by Mark Rothko and Barnett Newman, created for contemplation...
The Rothko Chapel hosts more than 100,000 visitors annually from over 100 countries. Visitors are drawn to the Chapel's unique sacred art by Mark Rothko and Barnett Newman, created for contemplation and prayer. The Rothko Chapel is the steward of the artwork, ensuring its upkeep and public accessibility, and is listed on the National Register of Historic Places. The Welcome House offers educational materials and media about the Chapel and its mission. The Chapel extends its hospitality by providing a sacred place for personal and private ceremonies and services, including weddings, memorials, and baptisms, celebrating life's passages, as well as faith community services and religious holidays.
The Rothko Chapel's public programs provide interactive community education and space for dialogue on critical issues related to the spiritual and physical state of the human condition. Many of our...
The Rothko Chapel's public programs provide interactive community education and space for dialogue on critical issues related to the spiritual and physical state of the human condition. Many of our programs integrate spirituality and the arts. Our interfaith dialogue programs are designed to foster interfaith and intercultural understanding, which are critically important in one of the most diverse cities in the United States, and to cultivate peace and cooperation in the community and beyond.
The Rothko Chapel Archives act as the organization's institutional memory and provide important insight into the Chapel's unique legacy. This growing collection preserves the organization's history...
The Rothko Chapel Archives act as the organization's institutional memory and provide important insight into the Chapel's unique legacy. This growing collection preserves the organization's history and documents its ongoing impact, particularly in contemporary and sacred art, ecumenical and interfaith dialogue, and international human rights.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $4,311,215 | $3,942,975 | +0.1% |
| Expenses | $3,252,421 | $3,048,852 | +0.1% |
| Net Income | $1,058,794 | $894,123 | +0.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Troy Porter | Chairman of the Board | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Lee Lahourcade | Vice Chair; Co-Chair, Capital Campaign Committee | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Christoher Rothko | Vice Chair; Co-Chair, Capital Campaign Committee | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Michelle Sabino | Secretary; Chair of Governance Committee | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CC Lee | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Maire Baldwin | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Sanford Dow | Chair Development Committee | 1.00 |
Director
|
$0 | $0 | $0 |
| Omar El-Halwagi | Chair of Program Committee | 4.00 |
Director
|
$0 | $0 | $0 |
| Michael Keegan | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Melanie Lawson | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Laura Mayo | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Judy Nyquist | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Kate Rothko Prizel | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Aziz Shaibani | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Carlos Silva | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Nicola Springer | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Ellen Susman | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| David Leslie | Executive Director | 40.00 |
Officer
|
$185,854 | $23,735 | $209,589 |
| Michael Hudson | Director of Finance & Oper | 40.00 |
Officer
|
$120,667 | $22,818 | $143,485 |
| Thuy Tran | Director of Advancement | 40.00 |
Highest
|
$120,238 | $30,779 | $151,017 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $4,311,215 | $3,252,421 | $44,759,191 | $1,058,794 |
| 2024 | $3,942,975 | $3,048,852 | $39,143,243 | $894,123 |
| 2023 | $3,131,441 | $3,259,187 | $37,470,894 | $-127,746 |
| 2022 | $6,150,728 | $3,090,688 | $37,118,893 | $3,060,040 |
| 2021 | $5,942,800 | $2,883,558 | $39,504,447 | $3,059,242 |
| 2020 | $3,060,191 | $1,756,206 | $34,275,665 | $1,303,985 |
| 2019 | $6,032,180 | $1,604,868 | $31,127,782 | $4,427,312 |
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