HOUSTON MEDICAL FORUM

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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

1968

Legal Domicile

Principal Officer

ANJAIL SHARRIEF-IBRAHIM

Phone

2815836981

Tax Period

2023-01-01 to 2023-12-31

HOUSTON MEDICAL FORUM, founded in 1968, is a small nonprofit in the Health Care sector that reported $279K in total revenue in fiscal year 2023. Revenue surged 303% from the prior year, signaling strong growth momentum. The organization ran a surplus of $74K, a strong 27% operating margin.

Mission

PROMOTION OF COMMUNITY HEALTH AND WELLNESS, ENCOURAGE RESEARCH, AND SUPPORT CURRENT AND FUTURE PHYSICIANS OF AFRICAN DESCENT AND THE PATIENTS THEY SERVE.

Program Service Accomplishments

Program 1

Expenses: $8,629

ASSISTANCE PROVIDED FOR VAXHOU PROGRAMMING.

Program 2

Expenses: $45,000

SCHOLARSHIPS PROVIDED FOR MEDICAL STUDENTS.

Program 3

Expenses: $120,015

GALA EXPENSES TO ASSIST WITH FUNDRAISING FOR SCHOLARSHIPS.

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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 $254,674

Program Service Revenue $0

Investment Income $23,849

Other Revenue $0

TOTAL REVENUE $278,523

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $184,182

Other Expenses $204,390

TOTAL EXPENSES $204,390

Year-over-Year Comparison

	2023	2022	Change
Revenue	$278,523	$69,045	+3.0%
Expenses	$204,390	$36,373	+4.6%
Net Income	$74,133	$32,672	+1.3%

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

103

Independent Members

103

Employees

N/A

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
ANJAIL SHARRIEF - IBRAHIM	PRESIDENT	10.00	Officer	$0	$0	$0
KENYA STEELE	SECRETARY	5.000	Officer	$0	$0	$0
KATHY FLANAGAN	TREASURER	10.00	Officer	$0	$0	$0
OLASIMBO CHIADIKA	VICEPRESIDENT	5.000	Officer	$0	$0	$0
NATALIE DAILEY GARNES	PARLIAMENTARIAN	5.000	Officer	$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	No data	No data	No data	No data
2023	$278,523	$204,390	$935,386	$74,133
2022	$69,045	$36,373	$858,381	$32,672
2021	$58,400	$23,848	$868,021	$34,552