EAST HARRIS COUNTY EMPOWERMENT COUNCIL (EIN 270377576) - 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

2008

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

EAST HARRIS COUNTY EMPOWERMENT COUNCIL, founded in 2008, is a small nonprofit in the Community Improvement sector that reported $760K in total revenue in fiscal year 2023. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 43% operating deficit.

Mission

EHCEC EXISTS TO IMPROVE QUALITY OF LIFE THROUGH INNOVATIVE, SUSUTAINABLE PROGRAMS AND SERVICES THAT EMPOWER MEN, WOMEN AND YOUTH TO ACHIEVE THEIR FULL POTENTIAL.

🔒

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 $749,193

Program Service Revenue $0

Investment Income $0

Other Revenue $10,725

TOTAL REVENUE $759,918

Expense Breakdown

Grants Paid $5,540

Salaries & Benefits $518,334

Fundraising Expenses $125,733

Program Expenses $846,676

Other Expenses $566,382

TOTAL EXPENSES $1,090,256

Year-over-Year Comparison

	2023	2022	Change
Revenue	$759,918	$1,703,279	-0.6%
Expenses	$1,090,256	$1,415,427	-0.2%
Net Income	$-330,338	$287,852	-2.1%

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

Volunteers

250

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

$133,930

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERENCE NARCISSE	FOUNDERCEO	40.00	Director Highest	$120,000	$0	$133,930
SAMUEL HANDSBOROUGH	BOARD MEMBER	2.00	Director	$0	$0	$0
CACIQUE RICH-MARTINEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
FINNEY CHACKO	BOARD MEMBER	2.00	Director	$0	$0	$0
CANDI JONES	TREASURER	2.00	Director	$0	$0	$0
BOBBY DURST	CHAIR	2.00	Director	$0	$0	$0
MARK PATTERSON JR	SECRETARY	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	$759,918	$1,090,256	$1,278,164	$-330,338
2022	$1,703,279	$1,415,427	$1,784,777	$287,852
2021	$2,580,199	$1,819,549	$1,389,912	$760,650
2020	$2,027,289	$2,027,522	$277,229	$-233
2019	$697,136	$573,953	$153,594	$123,183
2018	$239,202	$216,274	$28,616	$22,928

EAST HARRIS COUNTY EMPOWERMENT COUNCIL