MISSION SQUASH OF HOUSTON (EIN 454562711) - 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

2012

Legal Domicile

Principal Officer

ALISTAIR BARNES

Phone

8327010679

Tax Period

2024-07-01 to 2025-06-30

MISSION SQUASH OF HOUSTON, founded in 2012, is a small nonprofit in the Youth Development sector that reported $762K in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $693K left a modest 9% surplus.

Mission

MISSION SQUASH EMPOWERS STUDENTS FROM HOUSTON'S UNDER-SERVED COMMUNITIES TO UNLOCK AND MAXIMIZE THEIR POTENTIAL THROUGH INTENSIVE, YEAR-ROUND ACADEMIC, WELLNESS AND ENRICHMENT PROGRAMS.

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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 $696,040

Program Service Revenue $30,755

Investment Income $29,603

Other Revenue $5,752

TOTAL REVENUE $762,150

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $451,346

Fundraising Expenses $116,008

Program Expenses $515,311

Other Expenses $224,122

TOTAL EXPENSES $692,558

Year-over-Year Comparison

	2024	2023	Change
Revenue	$762,150	$1,163,280	-0.3%
Expenses	$692,558	$604,535	+0.1%
Net Income	$69,592	$558,745	-0.9%

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

139

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
ALISTAIR BARNES	PRESIDENT	10.00	Officer Director	$0	$0	$0
CHRIS LAPORTE	SECRETARY	1.00	Officer Director	$0	$0	$0
JESSICA COOK	TREASURER	1.00	Officer Director	$0	$0	$0
ARNAUD DASPREZ	DIRECTOR	1.00	Director	$0	$0	$0
STUART MCGEOCH	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE NEUHAUS	DIRECTOR	1.00	Director	$0	$0	$0
YASMIN SHARMA	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW SPRAGUE	DIRECTOR	1.00	Director	$0	$0	$0
CAROL SUGIMOTO	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	$762,150	$692,558	$873,164	$69,592
2024	$1,163,280	$604,535	$800,370	$558,745
2023	$492,425	$546,633	$249,816	$-54,208
2022	$444,064	$439,555	$302,490	$4,509
2021	$472,472	$357,692	$300,557	$114,780

MISSION SQUASH OF HOUSTON