HOUSTON HEALTH FOUNDATION (EIN 272920745) - 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

2010

Legal Domicile

Principal Officer

ROBIN MANSUR

Phone

8323933714

Tax Period

2024-07-01 to 2025-06-30

HOUSTON HEALTH FOUNDATION, founded in 2010, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.4M in total revenue in fiscal year 2024. Expenses of $1.7M exceeded revenue, resulting in a 16% operating deficit.

Mission

HOUSTON HEALTH FOUNDATION (HHF) HAS THE MISSION OF CREATING PRIVATE / PUBLIC PARTNERSHIPS FORSUSTAINABLE HEALTH AND WELLNESS INITIATIVES AND PROGRAMS IN OUR COMMUNITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,330,669

Program Service Revenue $17,400

Investment Income $92,935

Other Revenue $5,783

TOTAL REVENUE $1,446,787

Expense Breakdown

Grants Paid $387,935

Salaries & Benefits $544,212

Fundraising Expenses $114,888

Program Expenses $1,247,751

Other Expenses $746,779

TOTAL EXPENSES $1,678,926

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,446,787	$1,415,496	+0.0%
Expenses	$1,678,926	$2,082,709	-0.2%
Net Income	$-232,139	$-667,213	-0.7%

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

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

275

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

$153,061

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIRSTEN GALTNEY	BOARD MEMBER	4.00	Director	$0	$0	$0
ANN MASON	BOARD MEMBER	2.00	Director	$0	$0	$0
HEMINA PATEL MBA CPA	BOARD MEMBER	4.00	Director	$0	$0	$0
RUSSELL RICHARD	BOARD MEMBER	3.00	Director	$0	$0	$0
VICTOR RODRIGUEZ DDS	BOARD MEMBER	5.00	Director	$0	$0	$0
JOEY ROMANO	BOARD MEMBER	4.00	Director	$0	$0	$0
HELYNA BLEDSOE THOMPSON	BOARD MEMBER	4.00	Director	$0	$0	$0
SPENCER TILLMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERTA BENTLEY	BOARD MEMBER	4.00	Director	$0	$0	$0
KAYLAN DUNN	BOARD MEMBER	3.00	Director	$0	$0	$0
LAUREN GRAY	BOARD MEMBER	2.00	Director	$0	$0	$0
STEPHEN L WILLIAMS MED MPA	EX-OFFICIO	4.00	Officer Director	$0	$0	$0
WILLIAM BURGE III	BOARD CHAIR	6.00	Officer Director	$0	$0	$0
JONITA REYNOLDS PHD	VICE CHAIR	4.00	Officer Director	$0	$0	$0
MARK ZEIDMAN	TREASURER	4.00	Officer Director	$0	$0	$0
ROBIN MANSUR	PRESIDENT & CEO	40.00	Officer	$129,665	$23,396	$153,061

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	$1,446,787	$1,678,926	$3,110,800	$-232,139
2024	$1,415,496	$2,082,709	$3,246,158	$-667,213
2023	$1,851,279	$2,586,292	$4,101,810	$-735,013
2022	$2,786,988	$2,388,823	$4,748,471	$398,165
2021	$1,632,280	$2,301,012	$4,735,045	$-668,732
2020	$3,772,323	$1,377,451	$5,108,200	$2,394,872
2020	$3,114,635	$1,227,451	$4,606,615	$1,887,184
2019	$2,035,260	$810,310	$2,039,115	$1,224,950
2018	$906,030	$744,365	$687,823	$161,665

HOUSTON HEALTH FOUNDATION