WESLEY COMMUNITY CENTER INC OF HOUSTON TEXAS

EIN: 741132578 501(c)(3) Human Services

HOUSTON, TX

Total Revenue
$8,425,827
Total Expenses
$8,177,051
Total Assets
$8,035,354
Net Assets
$7,535,601
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Financial Trends

Organization Details

Formation Year
1942
Legal Domicile
TX
Principal Officer
AMY CORRON
Phone
7132238131
Tax Period
2024-01-01 to 2024-12-31

WESLEY COMMUNITY CENTER INC OF HOUSTON TEXAS, founded in 1942, is a community nonprofit in the Human Services sector that reported $8.4M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

WESLEY COMMUNITY CENTER IS A HOUSTON NONPROFIT ORGANIZATION, ANCHORED IN THE NEAR NORTHSIDE, PROVIDING AN ARRAY OF SOCIAL SERVICES TO FAMILIES IN OUR NEIGHBORHOOD AND THROUGHOUT HOUSTON. OUR SERVICES INCLUDE EARLY HEAD START, CHILDCARE, AFTER SCHOOL AND SUMMER CARE FOR SCHOOL-AGED YOUTH, FOOD FOR STRUGGLING FAMILIES, MEALS AND ACTIVITIES FOR SENIORS, AND A FINANCIAL OPPORTUNITY CENTER FOR INDIVIDUALS TO GAIN THE SKILLS THEY NEED TO BECOME FINANCIALLY STABLE.WE BELIEVE THE NEIGHBORHOOD YOU LIVE IN SHOULD NOT LIMIT THE OPPORTUNITIES AVAILABLE TO YOU. BY PROVIDING HIGH QUALITY, COMPREHENSIVE PROGRAMS FOR THOSE IN NEED, WESLEY COMMUNITY CENTER IS DEDICATED TO HELPING INDIVIDUALS AND FAMILIES OBTAIN THE TOOLS TO IMPROVE THEIR LIVES. OUR CORE VALUES ARE:COLLABORATIVE:WE BUILD EFFECTIVE WORKING RELATIONSHIPS WITHIN WESLEY AND STRONG PARTNERSHIPS WITHIN THE COMMUNITY. WE EAGERLY SEEK EXPERIENCE AND INSIGHTS FROM OUR PARTNERS.

Program Service Accomplishments

Program 1
Expenses: $3,945,549 Revenue: $24,187

COMMUNITY SERVICES: WESLEY SERVES INDIVIDUALS AND FAMILIES IN CRISIS OR NEEDING ONGOING ASSISTANCE. WESLEY'S SENIOR PROGRAM PROVIDES BREAKFAST AND HOT LUNCH, AND HELPS SENIORS STAY ACTIVE WITH...

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COMMUNITY SERVICES: WESLEY SERVES INDIVIDUALS AND FAMILIES IN CRISIS OR NEEDING ONGOING ASSISTANCE. WESLEY'S SENIOR PROGRAM PROVIDES BREAKFAST AND HOT LUNCH, AND HELPS SENIORS STAY ACTIVE WITH RECREATION, FIELD TRIPS, EXERCISE, AND MORE. IN 2024, WESLEY SERVED 207 SENIORS AND PROVIDED 17,212 SENIOR MEALS. CASE MANAGEMENT STAFF DEVELOP PERSONALIZED PLANS FOR EMERGENCY RELIEF, WHICH CAN INCLUDE RENT AND UTILITY ASSISTANCE. IN 2024, WESLEY PROVIDED 836 INDIVIDUALS WITH EMERGENCY FINANCIAL ASSISTANCE. WESLEY'S PANTRY PROVIDES FOOD TO FAMILIES IN NEED UP TO TWICE PER MONTH THROUGH PARTNERSHIPS WITH THE HOUSTON FOOD BANK AND OTHER ORGANIZATIONS. IN 2024, WESLEY SERVED 13,300 CLIENTS WITH 44,875 BAGS OF FOOD THROUGH OUR FOOD PANTRY.

Program 2
Expenses: $1,386,816

FINANCIAL STABILITY: WESLEY'S FINANCIAL STABILITY PROGRAMMING PROVIDES EMPLOYMENT AND CAREER COUNSELING, JOB PLACEMENT, FINANCIAL COACHING, FINANCIAL AND SMALL BUSINESS DEVELOPMENT WORKSHOPS...

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FINANCIAL STABILITY: WESLEY'S FINANCIAL STABILITY PROGRAMMING PROVIDES EMPLOYMENT AND CAREER COUNSELING, JOB PLACEMENT, FINANCIAL COACHING, FINANCIAL AND SMALL BUSINESS DEVELOPMENT WORKSHOPS, VOCATIONAL TRAINING PREPARATION, COMMUNITY COLLEGE TRAINING SCHOLARSHIPS, PUBLIC BENEFITS ENROLLMENT, AND ACCESS TO LOW-COST FINANCIAL PRODUCTS. IN 2024, 1,363 CLIENTS RECEIVED A FINANCIAL STABILITY SERVICE (COACHING, WORKSHOP). WITHIN OUR PROGRAMMING, BRIDGES TO CAREER OPPORTUNITIES CLASSES PREPARE LOW-INCOME, LOWER-SKILLED ADULTS FOR JOBS WITH DECENT WAGES, BENEFITS, AND CAREER TRACKS IN SECTORS WITH STRONG DEMAND, SUCH AS HEALTHCARE, CUSTOMER SERVICE AND ELECTRICIAN. IN 2024, 93 CLIENTS ENROLLED IN BRIDGE CLASSES. 135 CLIENTS WERE PLACED IN JOBS WITH AN AVERAGE WAGE OF $16.05.

Program 3
Expenses: $1,063,900 Revenue: $57,683

EARLY CHILDHOOD EDUCATION PROGRAM: WESLEY OFFERS HIGH-QUALITY, AFFORDABLE CHILDCARE. OUR EARLY HEAD START PROGRAM SERVES CHILDREN AGES 0 TO 3. OUR PRE-K PROGRAM SERVES CHILDREN AGES 3 AND 4, HELPING...

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EARLY CHILDHOOD EDUCATION PROGRAM: WESLEY OFFERS HIGH-QUALITY, AFFORDABLE CHILDCARE. OUR EARLY HEAD START PROGRAM SERVES CHILDREN AGES 0 TO 3. OUR PRE-K PROGRAM SERVES CHILDREN AGES 3 AND 4, HELPING THEM PREPARE FOR KINDERGARTEN. WITH TRAINED CAREGIVERS, WESLEY PROVIDES A WARM AND NURTURING ENVIRONMENT FOR CHILDREN AND OFFERS ALL DAY PROGRAMMING TO ACCOMMODATE WORKING PARENTS. IN 2024, WE SERVED 125 CHILDREN AND THEIR FAMILIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $8,277,493
Program Service Revenue $89,668
Investment Income $66,733
Other Revenue $-8,067
TOTAL REVENUE $8,425,827

Expense Breakdown

Grants Paid $3,548,814
Salaries & Benefits $3,438,344
Fundraising Expenses $382,389
Program Expenses $7,122,706
Other Expenses $1,189,893
TOTAL EXPENSES $8,177,051

Year-over-Year Comparison

2024 2023 Change
Revenue $8,425,827 $9,542,031 -0.1%
Expenses $8,177,051 $7,218,570 +0.1%
Net Income $248,776 $2,323,461 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
22
Independent Members
22
Employees
75
Volunteers
837

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
8
$294,405
Total Directors
25
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTY WUSSOW CHAIR (UNTIL 6/30/24)/DIRECTOR 4.00
Officer Director
$0 $0 $0
MARTHA ARAUJO-BARRERA VICE CHAIR (UNTIL 6/30/24)/CHAIR (BEGIN 7/1/24) 4.00
Officer Director
$0 $0 $0
PERRY PADDEN DIRECTOR/VICE CHAIR (BEGIN 7/1/24) 4.00
Officer Director
$0 $0 $0
LEE CHENAULT DIRECTOR/TREASURER (UNTIL 6/30/24) 4.00
Officer Director
$0 $0 $0
JAY STONE DIRECTOR/TREASURER (BEGIN 7/1/24) 4.00
Officer Director
$0 $0 $0
MISHA BURKETT DIRECTOR/SECRETARY 4.00
Officer Director
$0 $0 $0
EMILY BOLIAN DIRECTOR 4.00
Director
$0 $0 $0
DEMETRESS COLEMAN DIRECTOR 4.00
Director
$0 $0 $0
KEN ESTRELLA DIRECTOR 4.00
Director
$0 $0 $0
JILL DANIEL DIRECTOR 4.00
Director
$0 $0 $0
DAVID DE SOUZA JR DIRECTOR 4.00
Director
$0 $0 $0
ANGELA FLENOY DIRECTOR 4.00
Director
$0 $0 $0
MYRNA SAAVEDRA FLORES DIRECTOR 4.00
Director
$0 $0 $0
LUKE GILMAN DIRECTOR 4.00
Director
$0 $0 $0
BILL JOHNSON DIRECTOR 4.00
Director
$0 $0 $0
LOUIE LAYRISSON DIRECTOR (UNTIL 6/30/24) 4.00
Director
$0 $0 $0
ELIZABETH LEWIS DIRECTOR (UNTIL 6/30/24) 4.00
Director
$0 $0 $0
LAURA MCGONAGILL DIRECTOR 4.00
Director
$0 $0 $0
ASHLEY MCPHAIL DIRECTOR 4.00
Director
$0 $0 $0
RACHEL MEYER DIRECTOR 4.00
Director
$0 $0 $0
ANNE NEESON DIRECTOR 4.00
Director
$0 $0 $0
SHEILA RYAN DIRECTOR 4.00
Director
$0 $0 $0
DR JONATHAN SCHWARTZ DIRECTOR 4.00
Director
$0 $0 $0
CAROLINE SIEVERS DIRECTOR 4.00
Director
$0 $0 $0
REV DR ELIJAH STANSELL DIRECTOR 4.00
Director
$0 $0 $0
AMY CORRON CHIEF EXECUTIVE OFFICER 42.00
Officer
$156,200 $4,988 $161,188
ANNA TRUONG CHIEF FINANCIAL OFFICER 40.00
Officer
$120,000 $13,217 $133,217
SAMANTHA SHERMAN CHIEF PROGRAM OFFICER 40.00
Highest
$101,200 $5,102 $106,302
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 $8,425,827 $8,177,051 $8,035,354 $248,776
2023 $9,542,031 $7,218,570 $7,734,934 $2,323,461
2022 $7,675,179 $6,342,942 $5,661,408 $1,332,237
2021 $6,709,142 $6,008,352 $4,010,494 $700,790
2020 $6,974,624 $6,585,322 $3,318,844 $389,302
2019 $4,104,480 $4,481,433 $2,950,845 $-376,953
2018 $3,712,216 $4,167,282 $3,241,306 $-455,066
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