BISHOP BYRNE HOME ASSOCIATION (EIN 237271415) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1971

Legal Domicile

Principal Officer

DAVID CONTRERAS

Phone

7135829908

Tax Period

2023-07-01 to 2024-06-30

BISHOP BYRNE HOME ASSOCIATION, founded in 1971, is a micro nonprofit in the Community Improvement sector that reported $72K in total revenue in fiscal year 2023. Expenses of $80K exceeded revenue, resulting in a 12% operating deficit.

Mission

ORGANIZATION OWNS BUILDING AND LAND LOCATED AT 420 TELEPHONE ROAD, HOUSTON TX 77023. THE FACILITIES ARE LEASED TO KNIGHTS OF COLUMBUS N0.3077, A TAX EXEMPT ORGANIZATION. FUNDS COLLECTED WOULD BE USED TO PAY UTILITIES, INSURANCE, MAINTENANCE AND REPAIRS TO BUILDING. EXCESS FUNDS WOULD BE USED TO STOCK FOOD PANTRY FOR NEEDY FAMILIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $71,607

TOTAL REVENUE $71,607

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $80,440

TOTAL EXPENSES $80,440

Year-over-Year Comparison

	2023	2022	Change
Revenue	$71,607	$70,088	+0.0%
Expenses	$80,440	$69,530	+0.2%
Net Income	$-8,833	$558	-16.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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
DAVID CONTRERAS	PRESIDENT	15.00	Officer	$0	$0	$0
RUDY GUILLEN	SECRETARY	3.00	Officer	$0	$0	$0
AUGUSTINE IBARRA	VICE PRESIDE	3.00	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	$71,607	$80,440	$910,739	$-8,833
2023	$70,088	$69,530	$919,572	$558
2022	$67,253	$66,375	$919,014	$878

BISHOP BYRNE HOME ASSOCIATION