HOUSTON HIGH SCHOOL ATHLETICS AND ARTS FOUNDATION (EIN 473833277) - 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

2015

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

HOUSTON HIGH SCHOOL ATHLETICS AND ARTS FOUNDATION, founded in 2015, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $80K in total revenue in fiscal year 2023. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $94K exceeded revenue, resulting in a 18% operating deficit.

Mission

OUR MISSION IS TO SECURE THE CONTINUING EXCELLENCE OF THE ATHLETIC AND ARTISTIC PROGRAMS OF HOUSTON HIGH SCHOOL BY RAISING FUNDS TO BE USED FOR CAPITAL IMPROVEMENTS OR ADDITIONS TO THE ATHLETIC AND ARTISTIC FACILITIES OF THE SCHOOL.

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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 $79,600

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $79,600

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $94,193

TOTAL EXPENSES $94,193

Year-over-Year Comparison

	2023	2022	Change
Revenue	$79,600	$495,100	-0.8%
Expenses	$94,193	$96,168	0.0%
Net Income	$-14,593	$398,932	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROCKY JANDA	DIRECTOR	2.00	Director	$0	$0	$0
JOSH CATHEY	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID A PICKLER	PRESIDENT	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	$79,600	$94,193	$1,417,013	$-14,593
2022	$495,100	$96,168	$1,503,606	$398,932
2021	$958,500	$126,174	$1,176,674	$832,326
2020	$987,600	$2,688,662	$1,130,348	$-1,701,062
2019	$742,825	$942,609	$1,034,503	$-199,784
2018	$378,815	$35,304	$413,194	$343,511

HOUSTON HIGH SCHOOL ATHLETICS AND ARTS FOUNDATION