Albert Schweitzer Fellowship Houston-Galveston

EIN: 463641306 501(c)(3) Health Care

Houston, TX

Total Revenue
$446,300
Total Expenses
$478,847
Total Assets
$215,542
Net Assets
$199,828
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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
2013
Legal Domicile
TX
Principal Officer
Andrea Link M D
Phone
7139278025
Tax Period
2024-01-01 to 2024-12-31

Albert Schweitzer Fellowship Houston-Galveston, founded in 2013, is a small nonprofit in the Health Care sector that reported $446K in total revenue in fiscal year 2024.

Mission

To train the next generation of professionals to serve and empower vulnerable people to build healthier communities and live healthier lives.

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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 $278,762
Program Service Revenue $174,998
Investment Income $0
Other Revenue $-7,460
TOTAL REVENUE $446,300

Expense Breakdown

Grants Paid $0
Salaries & Benefits $312,537
Fundraising Expenses $18,843
Program Expenses $418,735
Other Expenses $166,310
TOTAL EXPENSES $478,847

Year-over-Year Comparison

2024 2023 Change
Revenue $446,300 $461,503 0.0%
Expenses $478,847 $429,734 +0.1%
Net Income $-32,547 $31,769 -2.0%
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
15
Independent Members
14
Employees
3
Volunteers
10

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
4
$117,413
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Haley Sean PhD Board Chair 3.00
Officer Director
$0 $0 $0
Jacobson Rochelle Treasurer 3.00
Officer Director
$0 $0 $0
Iqbal Uzma Vice Chair 3.00
Officer Director
$0 $0 $0
Ashworth Jerry Board Member 1.00
Director
$0 $0 $0
Cominsky Martin Board Member 1.00
Director
$0 $0 $0
Conley Kevin Board Member 1.00
Director
$0 $0 $0
Goldberg Mark JD Board Member 1.00
Director
$0 $0 $0
Gondo Robert Board Member 1.00
Director
$0 $0 $0
Jackson Grayson Board Member 1.00
Director
$0 $0 $0
Oncken Denise Board Member 1.00
Director
$0 $0 $0
Oser Margaret Board Member 1.00
Director
$0 $0 $0
Smith Sue Harris Board Member 1.00
Director
$0 $0 $0
Stephen Anne-Laure Board Member 1.00
Director
$0 $0 $0
Tran Theresa MD Board Member 1.00
Director
$0 $0 $0
Link Andrea M Executive Director 40.00
Officer
$0 $22,863 $117,413
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 $446,300 $478,847 $215,542 $-32,547
2023 $461,503 $429,734 $242,375 $31,769
2022 $314,891 $355,730 $200,896 $-40,839
2021 $248,468 $187,845 $241,744 $60,623
2020 $212,827 $188,915 $198,343 $23,912
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