Hotel & Lodging Association of Gre… - Form 990 Financial Data

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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

2025-01-01 to 2025-12-31

Hotel & Lodging Association of Greater Houston, founded in 1968, is a small nonprofit that reported $599K in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

Hotel & Lodging Association

Program Service Accomplishments

Program 1

Membership meetings featuring speakers who provide information pertinent to the hotel industry.

Program 2

Publish quarterly newsletter to provide information pertinent to the hotel industry including positions of government officials, statistical and occupancy tax information and security alerts.

Program 3

Annual golf tournament provides funds to support the Conrad N. Hilton College of Restaurant and Hotel Management Scholarship.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $504,032

Investment Income $24,755

Other Revenue $70,340

TOTAL REVENUE $599,127

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $283,098

Fundraising Expenses $0

Other Expenses $289,029

TOTAL EXPENSES $582,127

Year-over-Year Comparison

	2025	2024	Change
Revenue	$599,127	$533,908	+0.1%
Expenses	$582,127	$533,041	+0.1%
Net Income	$17,000	$867	+18.6%

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

$146,329

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stephanie Haynes	President	40.00	Officer	$146,329	$0	$146,329
Ramon Ventura-Guzman	Chair	5.00	Officer Director	$0	$0	$0
Jennifer Gohagan	Chair Elect	3.00	Officer Director	$0	$0	$0
Williams Venegas	Vice Chair	3.00	Officer Director	$0	$0	$0
Jacques D'Rovencourt	Imm. Past Chair	3.00	Officer Director	$0	$0	$0
John Schafer	Serg. At Arms	3.00	Officer Director	$0	$0	$0
Steven Terrebonne	Secretary	3.00	Officer Director	$0	$0	$0
Rosa Tang	Treasurer	2.00	Officer Director	$0	$0	$0
Nicholas Albers	Director	2.00	Director	$0	$0	$0
Jonathan Alonso	Director	2.00	Director	$0	$0	$0
Bill Dalleske	Director	2.00	Director	$0	$0	$0
Sumit Dalwadi	Director	2.00	Director	$0	$0	$0
Marco Foelske	Director	2.00	Director	$0	$0	$0
Rick Galyean	Director	2.00	Director	$0	$0	$0
Erica Gonzalez	Director	2.00	Director	$0	$0	$0
Jason Grisham	Director	2.00	Director	$0	$0	$0
Grace Jacobson	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
Garhett Marr	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
Chris Pool	Director	2.00	Director	$0	$0	$0
Alberto Ramos	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 Sciberras	Director	2.00	Director	$0	$0	$0
Tom Segesta	Director	2.00	Director	$0	$0	$0
Dennis Reynolds	Director	2.00	Director	$0	$0	$0
Taylor Jackson	Director	2.00	Director	$0	$0	$0
Michael Heckman	Director	2.00	Director	$0	$0	$0
Jonathan Horowitz	Director	2.00	Director	$0	$0	$0
Reggie Martin	Director	2.00	Director	$0	$0	$0
Scott Joslove	Director	2.00	Director	$0	$0	$0
Mike Shine	Director	2.00	Director	$0	$0	$0
Justin Bragiel	Director	2.00	Director	$0	$0	$0
Jorge Franz	Director	2.00	Director	$0	$0	$0
Nick Massad Jr	Past Chair	2.00	Director	$0	$0	$0
Harry Greenblatt	Past Chair	2.00	Director	$0	$0	$0
Meghan Renederos	Director	2.00	Director	$0	$0	$0
Tom Jamison	Past Chair	2.00	Director	$0	$0	$0
John Keeling	Past Chair	2.00	Director	$0	$0	$0
Pete Ells	Past Chair	2.00	Director	$0	$0	$0
Charles Watts	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
2025	$599,127	$582,127	$683,084	$17,000
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