HOUSTON GULF COAST BUILDING CONSTR… - 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

Formation Year

1969

Legal Domicile

Principal Officer

PAUL PUENTE

Phone

7139264433

Tax Period

2024-02-01 to 2025-01-31

HOUSTON GULF COAST BUILDING CONSTRUCTION TRADES COUNCI, founded in 1969, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $248K, a strong 21% operating margin.

Mission

COORDINATE AND DISTRIBUTE INFO RELEVANT TO MEMBER ORGANIZATIONS WHO REPRESENT CONSTRUCTION AND BUILDING TRADES INDUSTRIES IN THE TX GULF COAST AREA

Program Service Accomplishments

Program 1

Expenses: $954,641

COORDINATE AND DISTRIBUTE INFO RELEVANT TO MEMBER ORGANIZATIONS WHO RE

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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 $1,204,670

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,204,670

Expense Breakdown

Grants Paid $0

Salaries & Benefits $263,552

Fundraising Expenses $0

Program Expenses $954,641

Other Expenses $693,089

TOTAL EXPENSES $956,641

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,204,670	$749,283	+0.6%
Expenses	$956,641	$741,369	+0.3%
Net Income	$248,029	$7,914	+30.3%

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

$120,374

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL PUENTE	EXECUTIVE SECRETARY	40.00	Key Emp	$120,374	$0	$120,374
ZACH POPOVICH	SERGEANT AT ARMS	1.00	Director	$0	$0	$0
RYAN SCHUETT	TRUSTEE	1.00	Director	$0	$0	$0
STEPHEN GONZALEZ	TRUSTEE	1.00	Director	$0	$0	$0
MARK MAHER JR	TRUSTEE	1.00	Director	$0	$0	$0
BRYAN EDWARDS	PRESIDENT	1.00	Officer	$0	$0	$0
LACY WOLF	VICE PRESIDENT	1.00	Officer	$0	$0	$0
ROBERT WAYNE LORD	TREASURER	0.00	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
2025	$1,204,670	$956,641	$694,167	$248,029
2024	$749,283	$741,369	$382,133	$7,914
2023	$550,718	$613,735	$378,994	$-63,017
2022	$847,152	$438,779	$460,273	$408,373
2021	$392,085	$378,410	$209,505	$13,675
2020	$372,038	$410,167	$193,017	$-38,129

HOUSTON GULF COAST BUILDING CONSTRUCTION TRADES COUNCI