THE HOUSTON CLUB (EIN 740693420) - 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

1905

Legal Domicile

Principal Officer

WILLIAM D HANNA

Tax Period

2024-03-01 to 2025-02-28

THE HOUSTON CLUB, founded in 1905, is a micro nonprofit that reported $42K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $19K, a strong 46% operating margin.

Mission

THE CLUB IS A GATHERING PLACE FOR HOUSTONS BUSINESS, FINANICAL, CIVIC AND CULTURAL LEADERS. THE CLUB OFFERS DINING, BUSINESS AND SOCIAL ENTERTAINMENT, SPECIAL EVENTS AND FAMILY ENJOYMENT TO MEMBERS.

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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 $31,262

Program Service Revenue $0

Investment Income $11,032

Other Revenue $0

TOTAL REVENUE $42,294

Expense Breakdown

Grants Paid $4,100

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,893

Other Expenses $18,699

TOTAL EXPENSES $22,799

Year-over-Year Comparison

	2024	2023	Change
Revenue	$42,294	$35,811	+0.2%
Expenses	$22,799	$31,350	-0.3%
Net Income	$19,495	$4,461	+3.4%

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
MATT DICKSON	DIRECTOR	001.00	Director	$0	$0	$0
BROOKE TODD	DIRECTOR	001.00	Director	$0	$0	$0
AVERY PLANK	DIRECTOR	001.00	Director	$0	$0	$0
IVOR CUMMINGS	DIRECTOR	001.00	Director	$0	$0	$0
CAROL HADDOCK	DIRECTOR	001.00	Director	$0	$0	$0
WILLIAM HANNA	TREASURER	001.00	Officer Director	$0	$0	$0
MONICA VASQUEZ	PRESIDENT	001.00	Officer Director	$0	$0	$0
MARILYN CAYCE	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
BRUCE VANDEWALKER	DIRECTOR	001.00	Director	$0	$0	$0
CODY JONES	DIRECTOR	001.00	Director	$0	$0	$0
MICHAEL MCWILLIAMS	DIRECTOR	001.00	Director	$0	$0	$0
JENNIFER BELL	SECRETARY	001.00	Officer Director	$0	$0	$0
CHRIS ANDERSON	DIRECTOR	001.00	Director	$0	$0	$0
MARK BREEDING	DIRECTOR	001.00	Director	$0	$0	$0
MATT ALFORD	DIRECTOR	001.00	Director	$0	$0	$0
MAURICE NASSAR	DIRECTOR	001.00	Director	$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	$33,057	$22,464	$940,946	$10,593
2025	$42,294	$22,799	$951,098	$19,495
2024	$35,811	$31,350	$930,353	$4,461
2023	$27,898	$12,585	$924,019	$15,313
2022	$28,816	$15,169	$909,637	$13,647
2021	$6,972	$41,062	$877,003	$-34,090
2021	$25,488	$41,062	$895,519	$-15,574
2020	$29,772	$16,315	$908,509	$13,457
2019	$31,283	$12,175	$895,052	$19,108

THE HOUSTON CLUB