GREATER HOUSTON COMMUNITY FOUNDATION (EIN 237160400) - 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

1971

Legal Domicile

Principal Officer

STEPHEN D MAISLIN

Phone

7133332200

Tax Period

2023-01-01 to 2023-12-31

GREATER HOUSTON COMMUNITY FOUNDATION, founded in 1971, is a major nonprofit in the Philanthropy & Grantmaking sector that reported $242.9M in total revenue in fiscal year 2023. Expenses of $227.9M left a modest 6% surplus.

Mission

THE MISSION OF THE GREATER HOUSTON COMMUNITY FOUNDATION (GHCF) IS EXPANDING PHILANTHROPIC IMPACT BY CONNECTING DONORS TO THE CAUSES THEY CARE ABOUT, PROVIDING EXCELLENT STEWARDSHIP OF ASSETS ENTRUSTED TO US, AND CONVENING RESOURCES TO ADDRESS IMPORTANT COMMUNITY NEEDS.

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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 $203,422,462

Program Service Revenue $1,864,674

Investment Income $37,591,255

Other Revenue $2,971

TOTAL REVENUE $242,881,362

Expense Breakdown

Grants Paid $214,360,145

Salaries & Benefits $7,296,215

Fundraising Expenses $1,211,986

Program Expenses $221,981,594

Other Expenses $6,247,757

TOTAL EXPENSES $227,904,117

Year-over-Year Comparison

	2023	2022	Change
Revenue	$242,881,362	$234,189,550	+0.0%
Expenses	$227,904,117	$467,192,740	-0.5%
Net Income	$14,977,245	$-233,003,190	-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

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

$1,741,044

Total Directors

Key Employees

$1,081,244

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS WEEKLEY	CHAIR/GOVERNING BOARD MEMBER	2.00	Officer Director	$0	$0	$0
GREGORY L EBEL	GOVERNING BOARD MEMBER	2.00	Director	$0	$0	$0
KATE FOWLER	GOVERNING BOARD MEMBER	2.00	Director	$0	$0	$0
CULLEN GEISELMAN	GOVERNING BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT HARVEY	GOVERNING BOARD MEMBER	2.00	Director	$0	$0	$0
PHIL HAWK	GOVERNING BOARD MEMBER	2.00	Director	$0	$0	$0
RON HULME - IMMEDIATE	PAST CHAIR/GOVERNING BOARD MEMBER	2.00	Director	$0	$0	$0
LAURA R JARAMILLO	GOVERNING BOARD MEMBER	2.00	Director	$0	$0	$0
DOUG KELLY	GOVERNING BOARD MEMBER	2.00	Director	$0	$0	$0
NANCY MCGREGOR	GOVERNING BOARD MEMBER	2.00	Director	$0	$0	$0
BRAD MORGAN	GOVERNING BOARD MEMBER	2.00	Director	$0	$0	$0
KIM A RUTH	GOVERNING BOARD MEMBER	2.00	Director	$0	$0	$0
CAREN SWEETLAND	GOVERNING BOARD MEMBER	2.00	Director	$0	$0	$0
TYM TOMBAR	GOVERNING BOARD MEMBER	2.00	Director	$0	$0	$0
CELESTINE VETTICAL	GOVERNING BOARD MEMBER	2.00	Director	$0	$0	$0
RANDA WEINER	GOVERNING BOARD MEMBER	2.00	Director	$0	$0	$0
RICHARD WILKENS	GOVERNING BOARD MEMBER	2.00	Director	$0	$0	$0
ENOCH WOODHOUSE	GOVERNING BOARD MEMBER	2.00	Director	$0	$0	$0
THOMAS M WRIGHT	GOVERNING BOARD MEMBER	2.00	Director	$0	$0	$0
STEPHEN D MAISLIN	PRESIDENT & CEO	40.00	Officer	$710,376	$51,450	$761,826
MICHAEL D PAWSON	TREASURER & CHIEF FINANCIAL OFFICER	40.00	Officer	$357,700	$55,218	$412,918
HUNTER EDMONDSON	CO-CONTROLLER	40.00	Officer	$185,430	$22,549	$207,979
NELSON HERNANDEZ	CO-CONTROLLER	40.00	Officer	$174,420	$44,079	$218,499
MORGAN STEEN - SECRETARY	DIRECTOR OF GOVERNANCE AND ADMIN	40.00	Officer	$129,025	$10,797	$139,822
POOJA AMIN	GENERAL COUNSEL	40.00	Key Emp	$251,273	$37,328	$288,601
REBECCA HOVE - MANAGING	DIRECTOR OF STRATEGIC PHILANTHROPY	40.00	Key Emp	$237,648	$26,641	$264,289
JENNIFER TOUCHET - VP OF	PERSONAL & FAMILY PHILANTHROPY	40.00	Key Emp	$229,392	$43,055	$272,447
DIANA ZARZUELO	VP OF COMMUNITY PHILANTHROPY	40.00	Key Emp	$222,132	$33,775	$255,907
ANDREA MAYES - SENIOR	DIRECTOR OF CHARITABLE SOLUTIONS	40.00	Highest	$177,630	$18,604	$196,234
ANNE HURWITZ - DIRECTOR	OF DONOR ENGAGEMENT & LEARNING	40.00	Highest	$131,000	$7,778	$138,778
PRASHANT BASHYAL	SYSTEMS ARCHITECT	40.00	Highest	$129,725	$15,698	$145,423
STEPHANIE ELLIOTT	DIRECTOR OF CORPORATE RELATIONS	40.00	Highest	$128,680	$30,660	$159,340
KRYSTLE FOLSE	DIRECTOR OF DONOR SERVICES	40.00	Highest	$145,450	$9,293	$154,743

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	$242,881,362	$227,904,117	$1,019,145,902	$14,977,245
2022	$234,189,550	$467,192,740	$929,635,511	$-233,003,190
2021	$567,166,923	$184,810,826	$1,277,788,508	$382,356,097
2020	$196,172,582	$173,209,629	$818,769,121	$22,962,953
2019	$205,503,819	$139,133,650	$738,068,563	$66,370,169
2018	$150,173,211	$215,594,425	$600,279,009	$-65,421,214

GREATER HOUSTON COMMUNITY FOUNDATION