Hotel & Lodging Association of Greater Houston (EIN 237176472) - 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

1968

Legal Domicile

Principal Officer

Stephanie Haynes

Phone

7138538958

Tax Period

2023-01-01 to 2023-12-31

Hotel & Lodging Association of Greater Houston, founded in 1968, is a small nonprofit that reported $494K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $443K left a modest 10% surplus.

Mission

Hotel & Lodging Association

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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 $0

Program Service Revenue $405,173

Investment Income $22,703

Other Revenue $65,771

TOTAL REVENUE $493,647

Expense Breakdown

Grants Paid $10,850

Salaries & Benefits $207,906

Fundraising Expenses $0

Other Expenses $224,312

TOTAL EXPENSES $443,068

Year-over-Year Comparison

	2023	2022	Change
Revenue	$493,647	$413,639	+0.2%
Expenses	$443,068	$422,898	+0.0%
Net Income	$50,579	$-9,259	-6.5%

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

$131,356

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stephanie Haynes	President	40.00	Officer	$131,356	$0	$131,356
Jacques D'Rovencourt	Chair	5.00	Officer Director	$0	$0	$0
Ashleigh Rohr	Chair Elect	3.00	Officer Director	$0	$0	$0
Williams Venegas	Vice Chair	3.00	Officer Director	$0	$0	$0
Tom Jamison	Imm. Past Chair	3.00	Officer Director	$0	$0	$0
John Schafer	Serg. At Arms	3.00	Officer Director	$0	$0	$0
Steven Terreborne	Secretary	3.00	Officer Director	$0	$0	$0
Jennifer Gohagan	Treasurer	2.00	Director	$0	$0	$0
John Abodeely	Director	2.00	Director	$0	$0	$0
Nicholas Abers	Director	2.00	Director	$0	$0	$0
Sal Bhakta	Director	2.00	Director	$0	$0	$0
Steve Cunningham	Director	2.00	Director	$0	$0	$0
Sumit Dalwadi	Director	2.00	Director	$0	$0	$0
Fred Domenick	Director	2.00	Director	$0	$0	$0
Denis Doherty	Director	2.00	Director	$0	$0	$0
Erica Gonzales	Director	2.00	Director	$0	$0	$0
Jason Grisham	Director	2.00	Director	$0	$0	$0
Rose Harshfield	Director	2.00	Director	$0	$0	$0
Michael Heckman	Director	2.00	Director	$0	$0	$0
Grace Jacobson	Director	2.00	Director	$0	$0	$0
Scott Joslove	Director	2.00	Director	$0	$0	$0
Faisal Kamal	Director	2.00	Director	$0	$0	$0
Sam Kandiyoti	Director	2.00	Director	$0	$0	$0
Chris Miller	Director	2.00	Director	$0	$0	$0
Ajay Patel	Director	2.00	Director	$0	$0	$0
Hasu Patel	Director	2.00	Director	$0	$0	$0
Dave Pickus	Director	2.00	Director	$0	$0	$0
Chris Pool	Director	2.00	Director	$0	$0	$0
Alberto Ramos	Director	2.00	Director	$0	$0	$0
Dennis Reynolds	Director	2.00	Director	$0	$0	$0
Lisa Roth	Director	2.00	Director	$0	$0	$0
Mark Sampsell	Director	2.00	Director	$0	$0	$0
Brian Scibberas	Director	2.00	Director	$0	$0	$0
Tom Segesta	Director	2.00	Director	$0	$0	$0
James Suits	Director	2.00	Director	$0	$0	$0
Rosa Tang	Director	2.00	Director	$0	$0	$0
Ramon Ventura-Guzman	Director	2.00	Director	$0	$0	$0
Charles Watts	Director	2.00	Director	$0	$0	$0
Nick Massad Jr	Past Chair	2.00	Director	$0	$0	$0
Harry Greenblat	Past Chair	2.00	Director	$0	$0	$0
Don Henderson	Past Chair	2.00	Director	$0	$0	$0
Doug Horn	Past Chair	2.00	Director	$0	$0	$0
Louise Upshaw-McClenny	Past Chair	2.00	Director	$0	$0	$0
John Keeling	Past Chair	2.00	Director	$0	$0	$0
Fernando Cuellar	Past Chair	2.00	Director	$0	$0	$0
Pete Ellis	Past Chair	2.00	Director	$0	$0	$0
Tom Netting	Past Chair	2.00	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
2024	No data	No data	No data	No data
2023	$493,647	$443,068	$666,691	$50,579
2022	$413,639	$422,898	$614,428	$-9,259
2021	$276,237	$284,492	$626,463	$-8,255
2020	$188,152	$225,486	$631,726	$-37,334
2019	$471,092	$434,652	$669,198	$36,440
2018	$432,290	$403,720	$632,778	$28,570

Hotel & Lodging Association of Greater Houston