THE UNIVERSITY OF HOUSTON ALUMNI ASSOCIATION FOUNDATION

EIN: 741367041 501(c)(3) Education

HOUSTON, TX

Total Revenue
$2,157,432
Total Expenses
$1,323,799
Total Assets
$13,498,609
Net Assets
$13,398,684
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1940
Legal Domicile
TX
Principal Officer
MICHAEL SACHE
Phone
7137439550
Tax Period
2023-09-01 to 2024-08-31

THE UNIVERSITY OF HOUSTON ALUMNI ASSOCIATION FOUNDATION, founded in 1940, is a community nonprofit in the Education sector that reported $2.2M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $834K, a strong 39% operating margin.

Mission

THE UNIVERSITY OF HOUSTON ALUMNI ASSOCIATION'S MISSION IS TO SERVE AND SUPPORT THE UNIVERSITY, ITS STUDENTS, AND ITS ALUMNI.

Program Service Accomplishments

Program 1
Expenses: $836,135 Revenue: $263,855

UHAA IS A MEMBERSHIP ORGANIZATION THAT PROVIDES SERVICES, PROGRAMS, AND EVENTS TO SERVE THE UNIVERSITY, ITS MEMBERS, AND INVOLVED ALUMNI. DURING THE YEAR ENDING AUGUST 31, 2024, 296 PROGRAMS, 79...

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UHAA IS A MEMBERSHIP ORGANIZATION THAT PROVIDES SERVICES, PROGRAMS, AND EVENTS TO SERVE THE UNIVERSITY, ITS MEMBERS, AND INVOLVED ALUMNI. DURING THE YEAR ENDING AUGUST 31, 2024, 296 PROGRAMS, 79 MEETINGS, ACTIVITIES, AND EVENTS WERE HELD. ALUMNI PROGRAMS ARE DESIGNED TO CONNECT AND BUILD RELATIONSHIPS BETWEEN ALUMNI, CURRENT STUDENTS, THE UHAA, AND THE UNIVERSITY.

Program 2

ALUMNI COMMUNICATIONS INCLUDE THE UH ALUMNI QUARTERLY, A PERIODICAL PUBLICATION DISTRIBUTED TO ALL MEMBERS; MONTHLY E-NEWSLETTERS AND E-BLASTS, INTERACTIVE WEBSITE INCLUDING ONLINE RESERVATIONS...

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ALUMNI COMMUNICATIONS INCLUDE THE UH ALUMNI QUARTERLY, A PERIODICAL PUBLICATION DISTRIBUTED TO ALL MEMBERS; MONTHLY E-NEWSLETTERS AND E-BLASTS, INTERACTIVE WEBSITE INCLUDING ONLINE RESERVATIONS, ONLINE DIRECTORY, AND ONLINE RESOURCES. THESE COMMUNICATIONS ARE DESIGNED TO CONNECT ALUMNI TO THE UNIVERSITY AND EACH OTHER. THEY ARE USED TO PROMOTE MEMBER SERVICES AND PROGRAMS AS WELL AS PROVIDE RECOGNITION OF THE TALENTS AND ACHIEVEMENTS OF ALUMNI, FACULTY, AND STAFF AT THE UNIVERSITY OF HOUSTON.

Program 3
Expenses: $276,446

UHAA AWARDED 484 SCHOLARSHIPS TOTALING, $170,215 IN OUR OWN SCHOLARSHIPS AND $106,231 IN SCHOLARSHIP ENDOWMENT SUPPORT TO THE UNIVERSITY. THE UHAA SCHOLARSHIP PROGRAM INCLUDES SCHOLARSHIP AWARDS FOR...

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UHAA AWARDED 484 SCHOLARSHIPS TOTALING, $170,215 IN OUR OWN SCHOLARSHIPS AND $106,231 IN SCHOLARSHIP ENDOWMENT SUPPORT TO THE UNIVERSITY. THE UHAA SCHOLARSHIP PROGRAM INCLUDES SCHOLARSHIP AWARDS FOR BOTH INCOMING FRESHMEN AND CURRENT STUDENTS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $955,073
Program Service Revenue $263,682
Investment Income $930,090
Other Revenue $8,587
TOTAL REVENUE $2,157,432

Expense Breakdown

Grants Paid $306,778
Salaries & Benefits $0
Fundraising Expenses $5,982
Program Expenses $1,112,581
Other Expenses $1,017,021
TOTAL EXPENSES $1,323,799

Year-over-Year Comparison

2023 2022 Change
Revenue $2,157,432 $1,837,665 +0.2%
Expenses $1,323,799 $1,087,664 +0.2%
Net Income $833,633 $750,001 +0.1%
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
24
Independent Members
24
Employees
N/A
Volunteers
352

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
5
$0
Total Directors
24
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL SACHS PRESIDENT 2.00
Officer Director
$0 $0 $0
SHAZIA KHAN INCOMING PRESIDENT 1.00
Officer Director
$0 $0 $0
WAYNE LUCKETT IMMEDIATE PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
SCOTT RANDO TREASURER 1.00
Officer Director
$0 $0 $0
SANDRA LEE SECRETARY 1.00
Officer Director
$0 $0 $0
RICHARD WHITELEY AT LARGE MEMBER 1.00
Director
$0 $0 $0
ERIC BARAJAS DIRECTOR 1.00
Director
$0 $0 $0
JAMES HONG DIRECTOR 1.00
Director
$0 $0 $0
CHARLENE JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
MARGO KAPLAN DIRECTOR 1.00
Director
$0 $0 $0
JASON PAYNE DIRECTOR 1.00
Director
$0 $0 $0
ALEXANDER OBREGON DIRECTOR 1.00
Director
$0 $0 $0
DAVID ROLAND DIRECTOR 1.00
Director
$0 $0 $0
KEITH CORNELIUS DIRECTOR 1.00
Director
$0 $0 $0
TRENT PEREZ DIRECTOR 1.00
Director
$0 $0 $0
DAWN HOLIDAY DIRECTOR 1.00
Director
$0 $0 $0
EUGENIA VANCE DIRECTOR 1.00
Director
$0 $0 $0
KELLY COLEMAN DIRECTOR 1.00
Director
$0 $0 $0
SHAWN KUEHN DIRECTOR 1.00
Director
$0 $0 $0
TRACY KIRKLAND-PAYNE DIRECTOR 1.00
Director
$0 $0 $0
VANESSA FLORES DIRECTOR 1.00
Director
$0 $0 $0
HELENA FINLEY DIRECTOR 1.00
Director
$0 $0 $0
ANGELA LOTT DIRECTOR 1.00
Director
$0 $0 $0
EDWARD CARRIZALES DIRECTOR 1.00
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 No data No data No data No data
2024 $2,157,432 $1,323,799 $13,498,609 $833,633
2023 $1,837,665 $1,087,664 $12,581,583 $750,001
2022 $1,695,817 $1,096,322 $11,516,465 $599,495
2021 $1,900,713 $613,360 $12,172,150 $1,287,353
2020 $1,034,315 $877,438 $9,784,169 $156,877
2019 $1,241,920 $1,122,124 $9,563,490 $119,796
2018 $2,279,011 $900,205 $10,060,307 $1,378,806
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