HOUSTON NORTHEAST C D C

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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

2002

Legal Domicile

Principal Officer

DAVID SMITH

Phone

7136970933

Tax Period

2025-01-01 to 2025-12-31

HOUSTON NORTHEAST C D C, founded in 2002, is a small nonprofit in the Human Services sector that reported $347K in total revenue in fiscal year 2025. Revenue surged 422% from the prior year, signaling strong growth momentum. The organization ran a surplus of $224K, a strong 65% operating margin.

Mission

PROMOTE SUSTAINABLE REVITALIZATION

Program Service Accomplishments

Program 1

Expenses: $74,773

WE COMPLETED RENOVATIONS FOR A NEW OFFICE MEETING SPACE INCLUDING CONSTRUCTION. A/C AND FURNISHINGS. WE PROVIDED 22 SENIORS WITH THE TABLETS, TRAINING MANUALS AND EDUCATIONAL MATERIALS TO EXPAND...

WE COMPLETED RENOVATIONS FOR A NEW OFFICE MEETING SPACE INCLUDING CONSTRUCTION. A/C AND FURNISHINGS. WE PROVIDED 22 SENIORS WITH THE TABLETS, TRAINING MANUALS AND EDUCATIONAL MATERIALS TO EXPAND THEIR KNOOWLEDGE ON TECHNOLOGY OPERATIONS. THEY WERE PROVIDED TWO MEALS EACH DAY.

Program 2

Expenses: $19,325

THE JENSEN JUBILEE IS A FREE COMMUNITY EVENT THAT PROVIDES RESOURCES TO THE UNDERSERVED COMMUNITY.

Program 3

Expenses: $1,176

PROVIDED HEALTHY EATING AND COOKING CLASSES TO OVER 350 SENIORS AGE 60 PLUS. OFFERED MEDICARE EDUCATION COURSES TO INCREASE HEALTH PROGRAM KNOWLEDGE. CONDUCTED COMMUNITY OUTINGS TO REINFORCE...

PROVIDED HEALTHY EATING AND COOKING CLASSES TO OVER 350 SENIORS AGE 60 PLUS. OFFERED MEDICARE EDUCATION COURSES TO INCREASE HEALTH PROGRAM KNOWLEDGE. CONDUCTED COMMUNITY OUTINGS TO REINFORCE PRACTICAL HEALTY EATING HABITS IN REAL WORLD SETTINGS.

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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 $346,746

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $346,746

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,569

Fundraising Expenses $0

Program Expenses $95,274

Other Expenses $79,061

TOTAL EXPENSES $122,630

Year-over-Year Comparison

	2025	2024	Change
Revenue	$346,746	$66,396	+4.2%
Expenses	$122,630	$44,499	+1.8%
Net Income	$224,116	$21,897	+9.2%

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

N/A

Volunteers

150

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 SMITH	PRESIDENT	40.00	Officer Director	$0	$0	$0
CRYSTAL SMITH	SECRETARY	1.00	Officer Director	$0	$0	$0
MARIA MONTES	BOARD MEMBER	1.00	Officer 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	$346,746	$122,630	$335,823	$224,116