UNION HOUSTON INC (EIN 473971936) - 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

Principal Officer

Rodrigo Vargas

Phone

8327313100

Tax Period

2024-01-01 to 2024-12-31

UNION HOUSTON INC, founded in 2015, is a small nonprofit in the Religion sector that reported $784K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $934K exceeded revenue, resulting in a 19% operating deficit.

Mission

UNION HOUSTON INC WAS FOUNDED WITH A VISION TO CONNECT PEOPLE TO GOD THROUGH WORSHIP SERVICES, SMALL GROUPS, MISSIONS, AND VARIOUS OTHER FAITH BASED COMMUNITY OUTREACH 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 $783,568

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $783,568

Expense Breakdown

Grants Paid $0

Salaries & Benefits $199,288

Fundraising Expenses $0

Program Expenses $934,192

Other Expenses $734,904

TOTAL EXPENSES $934,192

Year-over-Year Comparison

	2024	2023	Change
Revenue	$783,568	$707,977	+0.1%
Expenses	$934,192	$1,155,688	-0.2%
Net Income	$-150,624	$-447,711	-0.7%

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

125

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

$153,000

Key Employees

$171,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rodrigo Vargas	President & Lead Pastor	60	Director Key Emp Highest	$81,000	$0	$81,000
Sara Vargas	Director of Operations & Pastor	60	Director Key Emp	$36,000	$0	$36,000
Andra Morrell	Associate Pastor	60	Director Key Emp	$36,000	$0	$36,000
Jenna Sewell	Executive Assistant	20	Key Emp	$18,000	$0	$18,000
Jeffrey Shealey	Director	10	Officer Director	$0	$0	$0
Susan Wadley	Associate Pastor	40	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	$783,568	$934,192	$231,696	$-150,624
2023	$707,977	$1,155,688	$403,463	$-447,711
2022	$796,274	$664,662	$519,658	$131,612
2021	$667,483	$569,925	$388,346	$97,558
2020	$554,646	$402,788	$290,788	$151,858
2019	$415,453	$333,732	$128,900	$81,721
2018	$260,569	$249,653	$47,179	$10,916

UNION HOUSTON INC