NORTH HOUSTON CATHOLIC HIGH SCHOOL

EIN: 263051354 501(c)(3) Education

SPRING, TX

Total Revenue
$11,516,686
Total Expenses
$8,740,447
Total Assets
$24,765,623
Net Assets
$14,548,939
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
TX
Principal Officer
BRETT LESTER
Phone
8326163217
Tax Period
2024-07-01 to 2025-06-30

NORTH HOUSTON CATHOLIC HIGH SCHOOL, founded in 2008, is a mid-sized nonprofit in the Education sector that reported $11.5M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.8M, a strong 24% operating margin.

Mission

THE GOAL OF FRASSATI CATHOLIC HIGH SCHOOL IS FOR EVERY PERSON INVOLVED WITH THE HIGH SCHOOL-FACULTY, STAFF, PARENTS, STUDENTS, BENEFACTORS, AND FRIENDS- TO KNOW THE HAPPINESS FOR WHICH GOD HAS CREATED THEM. TRUE HAPPINESS IS FOUND ONLY WHEN WE ACT IN ACCORD WITH OUR GOD-GIVEN HUMAN NATURE; IN OTHER WORDS, WE ARE HAPPY WHEN WE ARE DOING WHAT WE WERE CREATED TO DO. "THE BEATITUDES ARE THE PARADOXICAL PROMISES THAT SUSTAIN HOPE," HELPING US TO NAVIGATE THROUGH THE SUFFERINGS OF THIS LIFE AND TO ENTRUST OUR HAPPINESS TO GOD RATHER THAN TRY TO CREATE IT OURSELVES ON OUR OWN TERMS (CATECHISM OF THE CATHOLIC CHURCH 1717). AT FRASSATI CATHOLIC HIGH SCHOOL, WE AIM TO PREPARE OUR STUDENTS TO WALK ON THE PATH OF TRUE HAPPINESS AS MEN AND WOMEN OF THE BEATITUDES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,016,919
Program Service Revenue $7,395,945
Investment Income $86,185
Other Revenue $17,637
TOTAL REVENUE $11,516,686

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,705,532
Fundraising Expenses $84,219
Program Expenses $8,072,536
Other Expenses $4,034,915
TOTAL EXPENSES $8,740,447

Year-over-Year Comparison

2024 2023 Change
Revenue $11,516,686 $8,009,741 +0.4%
Expenses $8,740,447 $7,722,368 +0.1%
Net Income $2,776,239 $287,373 +8.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
127
Volunteers
100

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
2
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RYAN JANISE DIRECTOR OF IT 5
Highest
$117,284 $0 $117,284
ALISSA REYNOLDS DEAN OF ACADEMICS 5
Highest
$108,359 $0 $108,359
TIMOTHY LIENHARD DIRECTOR OF ADVANCEMENT AND ENROLLMENT 5
Highest
$102,225 $0 $102,225
MATT REGITZ PRESIDENT 5
Officer Director
$0 $0 $0
LAURIE MILLER SECRETARY 5
Officer Director
$0 $0 $0
BRIDGET EDWARDS BOARD MEMBER 5
Director
$0 $0 $0
MATT FRAZIER BOARD MEMBER 5
Director
$0 $0 $0
KATE MIMS BOARD MEMBER 5
Director
$0 $0 $0
SHIRLEY VALICEVIC BOARD MEMBER 5
Director
$0 $0 $0
BRETT LESTER BOARD MEMBER 5
Director
$0 $0 $0
COLLEEN RICE BOARD MEMBER 5
Director
$0 $0 $0
ROB MARTIN BOARD MEMBER 5
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 $11,516,686 $8,740,447 $24,765,623 $2,776,239
2024 $8,009,741 $7,722,368 $21,993,127 $287,373
2024 $8,009,741 $7,722,368 $21,993,127 $287,373
2023 $9,288,145 $6,550,460 $21,753,694 $2,737,685
2022 $6,503,608 $5,513,535 $19,603,496 $990,073
2021 $6,262,650 $5,222,096 $18,698,172 $1,040,554
2020 $5,355,014 $6,131,354 $18,485,955 $-776,340
2019 $5,063,771 $5,790,458 $18,851,970 $-726,687
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