Byrne Institute (EIN 474634060) - 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

Victor Saenz

Tax Period

2023-01-01 to 2023-12-31

Byrne Institute, founded in 2015, is a small nonprofit in the Education sector that reported $249K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

The mission of Houston Institute is to help the people of Rice University think deeply about the best way to live through the study of the liberal arts especially philosophy and literature. Our goal is to help students become better seekers and speakers of the truth.

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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 $247,323

Program Service Revenue $1,960

Investment Income $0

Other Revenue $0

TOTAL REVENUE $249,283

Expense Breakdown

Grants Paid $0

Salaries & Benefits $154,768

Fundraising Expenses $29,930

Program Expenses $127,884

Other Expenses $111,241

TOTAL EXPENSES $266,009

Year-over-Year Comparison

	2023	2022	Change
Revenue	$249,283	$279,861	-0.1%
Expenses	$266,009	$213,418	+0.2%
Net Income	$-16,726	$66,443	-1.3%

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

N/A

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

$132,950

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Dulworth	Chairman of the Board	2.00	Officer Director	$0	$0	$0
Davis Thames	Board Member	0.00	Director	$0	$0	$0
Pablo Yepes	Board Member	0.00	Director	$0	$0	$0
Luis Tellez	Board Member	0.00	Director	$0	$0	$0
Jeffery Polzer	Board Member	0.00	Director	$0	$0	$0
Peter Busher	Board Member	0.00	Director	$0	$0	$0
Michael Youtt	Board Member	0.00	Director	$0	$0	$0
James Prather	Director of Operations	40.00	Key Emp	$62,950	$0	$62,950
Victor Saenz	Executive Director	40.00	Key Emp Highest	$70,000	$0	$70,000

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	$249,283	$266,009	$253,296	$-16,726
2022	$279,861	$213,418	$269,277	$66,443

Byrne Institute