THE BEACON OF DOWNTOWN HOUSTON (EIN 710933434) - 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

2002

Legal Domicile

Principal Officer

ANA RAUSCH

Phone

7132209737

Tax Period

2024-01-01 to 2024-12-31

THE BEACON OF DOWNTOWN HOUSTON, founded in 2002, is a community nonprofit in the Health Care sector that reported $4.9M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

PROVIDE SOCIAL & HEALTH SERVICES TO POOR & HOMELESS MEN, WOMEN, CHILDREN & YOUTH LIVING IN HOUSTON.

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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 $4,830,158

Program Service Revenue $15,348

Investment Income $64,088

Other Revenue $2,393

TOTAL REVENUE $4,911,987

Expense Breakdown

Grants Paid $519,684

Salaries & Benefits $3,548,648

Fundraising Expenses $395,389

Program Expenses $4,409,257

Other Expenses $1,249,036

TOTAL EXPENSES $5,317,368

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,911,987	$5,605,233	-0.1%
Expenses	$5,317,368	$4,990,721	+0.1%
Net Income	$-405,381	$614,512	-1.7%

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

2982

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

$187,355

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THE VERY REV NATHANIEL KATZ	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
BESS WAREING	PRESIDENT	2.00	Officer Director	$0	$0	$0
SUSAN REEVES	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
FREDRICKA BRECHT	SECRETARY	2.00	Officer Director	$0	$0	$0
BEN COLODNEY	TREASURER	2.00	Officer Director	$0	$0	$0
BARABARA BUSHONG	DIRECTOR	0.50	Director	$0	$0	$0
BRADLEY B DENNISON	DIRECTOR	0.50	Director	$0	$0	$0
GREG FUNDERBURK	DIRECTOR	0.50	Director	$0	$0	$0
GODFREY GREY	DIRECTOR	0.50	Director	$0	$0	$0
MIKE GRIMES	DIRECTOR	0.50	Director	$0	$0	$0
RUTH HAWK	DIRECTOR	0.50	Director	$0	$0	$0
KELLY KEMP	DIRECTOR	0.50	Director	$0	$0	$0
JEFF MCDONALD	DIRECTOR	0.50	Director	$0	$0	$0
ASHLEY PARSONS	DIRECTOR	0.50	Director	$0	$0	$0
ALISA STAMP MENGWASSER	DIRECTOR	0.50	Director	$0	$0	$0
ALAN STUCKERT	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT THURMOND	DIRECTOR	0.50	Director	$0	$0	$0
REBECCA L LANDES	CHIEF EXECUTIVE OFFICER	50.00	Officer	$187,355	$0	$187,355
JULIE FALCON	CHIEF ADVANCEMENT OFFICER	40.00	Highest	$164,561	$0	$164,561
CHARLES M PUCCIO	FORMER CHIEF OPERATING OFFICER	40.00	Highest	$124,274	$0	$124,274
STEPHANIE TRUONG	CHIEF PROGRAM OFFICER	35.00	Highest	$117,888	$0	$117,888

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	$4,911,987	$5,317,368	$3,325,429	$-405,381
2023	$5,605,233	$4,990,721	$3,756,686	$614,512
2022	$3,967,376	$4,444,710	$3,032,786	$-477,334
2021	$5,045,842	$3,859,523	$3,533,551	$1,186,319
2020	$3,895,463	$3,755,759	$2,599,644	$139,704
2019	$3,726,650	$3,283,958	$2,089,867	$442,692
2018	$2,620,909	$2,854,898	$1,626,394	$-233,989

THE BEACON OF DOWNTOWN HOUSTON