CHARLES HAMILTON HOUSTON INSTITUTE… - Form 990 Financial Data

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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.

Program Service Accomplishments

Program 1

Expenses: $99,936 Revenue: $99,936

THIS PROGRAM PROVIDED COVID-19 VACCINE INFORMATION TO THE COMMUNITY AND PROMOTED VACCINATION PROGRAMS IN UNDER SERVED COMMUNITIES.

Program 2

Expenses: $6,648 Revenue: $46,862

DEAR DIARY- THIS PROGRAM PREPARES YOUNG MIDDLE SCHOOL AND HIGH SCHOOL GIRLS FOR ACADEMIC AND LIFE SKILLS FOR SUCCESSFUL DIPLOMA COMPLETION.

Program 3

Expenses: $21,332 Revenue: $27,106

STARS PROGRAM- PROVIDING OUR COMMUNITY'S YOUNGEST SCHOLARS WITH THE HEAD START THEY NEED TO SUCCEED BY ENSURING THEY HAVE THE BASIC SKILLS OF ALPHABET, COLORS AND NUMBERS FOR THEIR AGE CATEGORY.

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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 (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

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

Highest Compensated

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

CHARLES HAMILTON HOUSTON INSTITUTE INC