HOUSTON HOUSING INC

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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

1975

Legal Domicile

Principal Officer

Cynthia Haley

Phone

4179672727

Tax Period

2023-01-01 to 2023-12-31

HOUSTON HOUSING INC, founded in 1975, is a small nonprofit that reported $222K in total revenue in fiscal year 2023. Net assets of $589K represent 32 months of operating reserves.

Mission

To provide low cost rental housing to the elderly and disabled

Program Service Accomplishments

Program 1

Expenses: $234,104 Revenue: $222,222

48 low cost rental apartments for housing of senior citizens and the disabled were provided.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $222,161

Investment Income $61

Other Revenue $0

TOTAL REVENUE $222,222

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $234,104

Other Expenses $234,104

TOTAL EXPENSES $234,104

Year-over-Year Comparison

	2023	2022	Change
Revenue	$222,222	$227,699	0.0%
Expenses	$234,104	$236,025	0.0%
Net Income	$-11,882	$-8,326	+0.4%

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

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
Michael Baker	Member, Board of Directors	1	Director	$0	$0	$0
Shari McCallister	Member, Board of Directors	1	Director	$0	$0	$0
David Adkison	Member, Board of Directors	2	Director	$0	$0	$0
Loretta Hinton	Member, Board of Directors	1	Director	$0	$0	$0
Cynthia Haley	President, Board of Directors	3	Officer	$0	$0	$0
Jay Lee Frost	Vice President, Board of Directors	1	Officer	$0	$0	$0
Laura J Crowley	Secretary, Board of Directors	2	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	No data	No data	No data	No data
2023	$222,222	$234,104	$852,249	$-11,882
2022	$227,699	$236,025	$875,420	$-8,326
2021	$203,158	$238,699	$906,015	$-35,541
2020	$208,087	$229,248	$939,187	$-21,161