North East Houston Aquatics

EIN: 452811307 501(c)(3) Recreation & Sports

New Caney, TX

Total Revenue
$212,986
Total Expenses
$213,034
Total Assets
$58,898
Net Assets
$58,898
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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
2014
Legal Domicile
TX
Phone
8325495026
Tax Period
2024-01-01 to 2024-12-31

North East Houston Aquatics, founded in 2014, is a small nonprofit in the Recreation & Sports sector that reported $213K in total revenue in fiscal year 2024.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $218,976
Program Service Revenue $0
Investment Income $3
Other Revenue $-5,993
TOTAL REVENUE $212,986

Expense Breakdown

Grants Paid $0
Salaries & Benefits $136,926
Fundraising Expenses $0
Program Expenses $213,034
Other Expenses $76,108
TOTAL EXPENSES $213,034

Year-over-Year Comparison

2024 2023 Change
Revenue $212,986 N/A N/A
Expenses $213,034 N/A N/A
Net Income $-48 N/A N/A
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

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Governance

Voting Members
6
Independent Members
N/A
Employees
N/A
Volunteers
N/A

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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Andee Kesner Secretary 0.00
Director
$0 $0 $0
Kayla Wood Registrar 0.00
Director
$0 $0 $0
Ashley Carranco At Large 0.00
Director
$0 $0 $0
JD Kesner President 0.00
Officer
$0 $0 $0
Rafe Schaefer Vice President 0.00
Officer
$0 $0 $0
Melanie Young Treasurer 0.00
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 $212,986 $213,034 $58,898 $-48
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