CHARLES HAMILTON HOUSTON INSTITUTE INC

EIN: 522369308 501(c)(3)

VERONA, WI

Total Revenue
$372,368
Total Expenses
$378,802
Total Assets
$57,847
Net Assets
$57,847
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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

Principal Officer
WALTER WILLIAMS
Phone
6089577277
Tax Period
2021-01-01 to 2021-12-31

CHARLES HAMILTON HOUSTON INSTITUTE INC is a small nonprofit that reported $372K in total revenue in fiscal year 2021.

Mission

THE CHARLES HAMILTON HOUSTON INSTITUTE'S MISSION IS PREPARING BLACK AND OTHER YOUTH FOR ECONOMIC INDEPDENCE BY FOCUSING ON: SELF ESTEEM, HEALTH, GOAL-SETTING, ACADEMIC ACHIEVEMENT, STUDY SKILLS, DIPLOMA AND DEGREE COMPLETION, WORK SKILLS, BUSINESS OPPORTUNITIES, SERVICE TO OTHERS AND CITIZENSHIP.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $372,368
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $372,368

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $360,254
Other Expenses $378,802
TOTAL EXPENSES $378,802

Year-over-Year Comparison

2021 2020 Change
Revenue $372,368 N/A N/A
Expenses $378,802 N/A N/A
Net Income $-6,434 N/A N/A
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

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Governance

Voting Members
4
Independent Members
4
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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIRBIE MACK VICE PRESIDE 2.00
Officer
$0 $0 $0
GYNARVA MONROE SECRETARY 2.00
Officer
$0 $0 $0
ANTHONY TIMMONS TREASURER 5.00
Officer
$0 $0 $0
WALTER WILLIAMS PRESIDENT 10.00
Officer
$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
2021 $372,368 $378,802 $57,847 $-6,434
2018 $526,175 $101,440 $431,639 $424,735
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