SECOND SERVINGS OF HOUSTON

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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

Principal Officer

BARBARA BRONSTEIN

Phone

7138244763

Tax Period

2023-01-01 to 2023-12-31

SECOND SERVINGS OF HOUSTON, founded in 2014, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $691K, a strong 56% operating margin.

Mission

BUILD A HEALTHIER HOUSTON BY PROVIDING UNDERSERVED POPULATIONS WITH CONVENIENT, AFFORDABLE ACCESS TO NUTRITIOUS FOOD THAT WOULD OTHERWISE GO TO WASTE.

Program Service Accomplishments

Program 1

Expenses: $535,439

AS HOUSTON'S ONLY PERISHABLE FOOD RESCUE ORGANIZATION, WE PICK UP UNSOLD AND UNSERVED FOOD FROM MORE THAN 400 FOOD BUSINESSES AND DELIVER IT DIRECTLY TO 130 LOCAL NONPROFITS. IN OUR FIRST 9 YEARS, WE DELIVERED OVER $75 MILLION WORTH OF FOOD AND DIVERTED OVER 10 MILLION POUNDS AWAY FROM THE LANDFILL. OUR FOOD HELPS NOURISH ABOUT 175,000 STRUGGLING HOUSTONIANS ANNUALLY. OUR "SAME DAY PICKUP AND DELIVERY" MODEL MAXIMIZES FOOD FRESHNESS AND MINIMIZES COSTS. OUR ORGANIZATION IS ABLE TO DELIVER $40 WORTH OF FOOD FOR EVERY DOLLAR WE SPENT. OUR PRESIDENT CONTINUES TO LEAD THE FAST-GROWING ORGANIZATION ON A PRO BONO FULL-TIME BASIS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,163,072

Program Service Revenue $0

Investment Income $63,090

Other Revenue $0

TOTAL REVENUE $1,226,162

Expense Breakdown

Grants Paid $0

Salaries & Benefits $330,939

Fundraising Expenses $0

Program Expenses $535,439

Other Expenses $202,100

TOTAL EXPENSES $535,439

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,226,162	$876,341	+0.4%
Expenses	$535,439	$530,617	+0.0%
Net Income	$690,723	$345,724	+1.0%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

300

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
MARTIN BRONSTEIN	DIRECTOR	2.00	Director	$0	$0	$0
GAYLE ABRAHAMS	DIRECTOR	2.00	Director	$0	$0	$0
ADAM POLLOCK	DIRECTOR	2.00	Director	$0	$0	$0
KAREN LERNER	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA BRONSTEIN	PRESIDENT & DIRECTOR	40.00	Officer Director	$0	$0	$0
MATTHEW BRONSTEIN	SECRETARY & DIRECTOR	2.00	Officer Director	$0	$0	$0
GREG DILLARD	TREASURER & DIRECTOR	2.00	Officer 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
2024	No data	No data	No data	No data
2023	$1,226,162	$535,439	$3,120,025	$690,723
2022	$876,341	$530,617	$2,503,587	$345,724
2021	$1,312,086	$536,191	$2,162,190	$775,895
2020	$1,310,057	$458,635	$1,414,685	$851,422
2019	$537,640	$268,622	$536,940	$269,018