ADVERTISING EDUCATION FOUNDATION OF HOUSTON (EIN 452717843) - 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

2011

Legal Domicile

Principal Officer

LARRY KELLEY

Phone

7135534425

Tax Period

2024-07-01 to 2025-06-30

ADVERTISING EDUCATION FOUNDATION OF HOUSTON, founded in 2011, is a micro nonprofit in the Education sector that reported $34K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $104K exceeded revenue, resulting in a 208% operating deficit.

Mission

THE ADVERTISING EDUCATION FOUNDATION OF HOUSTON (AEFH) MISSION IS TO PROVIDE ACADEMIC SCHOLARSHIPS TO HELP BUILD THE NEXT GENERATION OF TALENT THAT CONTINUES TO MAKE THE ADVERTISING COMMUNITY EVEN MORE VIBRANT.

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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 $25,173

Program Service Revenue $0

Investment Income $8,678

Other Revenue $0

TOTAL REVENUE $33,851

Expense Breakdown

Grants Paid $70,000

Salaries & Benefits $5,500

Fundraising Expenses $0

Program Expenses $70,750

Other Expenses $28,881

TOTAL EXPENSES $104,381

Year-over-Year Comparison

	2024	2023	Change
Revenue	$33,851	$44,331	-0.2%
Expenses	$104,381	$93,897	+0.1%
Net Income	$-70,530	$-49,566	+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

$5,500

Total Directors

$5,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY KELLEY	CHAIRMAN/PRE	2.00	Officer Director	$0	$0	$0
STEVE SPEIER	VICE CHAIRPE	2.00	Officer Director	$0	$0	$0
BRENDA LOVE	VICE CHAIRPE	2.00	Officer Director	$0	$0	$0
KAYE SIMEON	SECRETARY	2.00	Officer Director	$5,500	$0	$5,500
LORI CLARK	DIRECTOR	1.00	Director	$0	$0	$0
ANNE MROK-SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JIM WALKER	DIRECTOR	1.00	Director	$0	$0	$0
TAMI WEITKUNAT	DIRECTOR	1.00	Director	$0	$0	$0
LINDA LYNN	DIRECTOR	1.00	Director	$0	$0	$0
HANNE RICKERT	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE SCHNEIDER	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA WILLIAMS	DIRECTOR	1.00	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
2025	$33,851	$104,381	$416,990	$-70,530
2024	$44,331	$93,897	$477,845	$-49,566
2023	$56,706	$102,118	$469,601	$-45,412
2022	$67,196	$91,126	$438,321	$-23,930
2021	$47,992	$62,732	$456,051	$-14,740
2020	$74,098	$116,458	$372,686	$-42,360
2019	$86,240	$77,212	$404,122	$9,028

ADVERTISING EDUCATION FOUNDATION OF HOUSTON