LOVING HOUSTON INC (EIN 463830659) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

CHRISTI DIFALCO

Phone

7134807436

Tax Period

2024-08-01 to 2025-07-31

LOVING HOUSTON INC, founded in 2013, is a small nonprofit in the Human Services sector that reported $457K in total revenue in fiscal year 2024.

Mission

TO ADVANCE COMMUNITY TRANSFORMATION IN GREATER HOUSTON BY HELPING CHURCHES SERVE LOCAL SCHOOLS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $452,475

Program Service Revenue $0

Investment Income $19

Other Revenue $4,143

TOTAL REVENUE $456,637

Expense Breakdown

Grants Paid $0

Salaries & Benefits $203,456

Fundraising Expenses $69,715

Program Expenses $318,949

Other Expenses $259,068

TOTAL EXPENSES $462,524

Year-over-Year Comparison

	2024	2023	Change
Revenue	$456,637	$440,562	+0.0%
Expenses	$462,524	$525,021	-0.1%
Net Income	$-5,887	$-84,459	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$177,633

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK LESTER	CHAIR	2.00	Director	$0	$0	$0
DR JENNY MCGOWN	DIRECTOR	2.00	Director	$0	$0	$0
DR LAWRENCE SCOTT	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT ZIMMERMAN	DIRECTOR	2.00	Director	$0	$0	$0
JOHN MEREDITH	DIRECTOR	2.00	Director	$0	$0	$0
LIMIN PRISCILLA ZHU	DIRECTOR	2.00	Director	$0	$0	$0
LUIS MARTINEZ	DIRECTOR	2.00	Director	$0	$0	$0
TED TREDDENICK	DIRECTOR	2.00	Director	$0	$0	$0
PITSAMI NORM	DIRECTOR	2.00	Director	$0	$0	$0
BRITTANI DAVIS	EXECUTIVE DI	40.00	Officer	$81,920	$0	$81,920
KAREEN EICHBERGER	DIRECTOR OF	40.00	Officer	$76,800	$0	$76,800
CHRISTI DIFALCO	OPERATIONS M	30.00	Officer	$18,913	$0	$18,913

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	$456,637	$462,524	$147,975	$-5,887
2024	$440,562	$525,021	$149,889	$-84,459
2023	$117,809	$213,499	$237,260	$-95,690
2022	$385,079	$364,232	$331,429	$20,847
2021	$368,148	$330,452	$303,900	$37,696
2020	$258,793	$227,827	$250,600	$30,966
2019	$306,835	$233,428	$219,961	$73,407
2018	$268,010	$197,874	$144,892	$70,136

LOVING HOUSTON INC