CG Jung Educational Center of Houston Texas Inc (EIN 741478433) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1958

Legal Domicile

Principal Officer

Sean Fitzpatrick

Phone

7135248253

Tax Period

2024-07-01 to 2025-06-30

CG Jung Educational Center of Houston Texas Inc, founded in 1958, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.7M exceeded revenue, resulting in a 53% operating deficit.

Mission

The Jung Center provides pathways to finding deeper meaning in everyday life.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $835,758

Program Service Revenue $224,764

Investment Income $114,143

Other Revenue $-43,728

TOTAL REVENUE $1,130,937

Expense Breakdown

Grants Paid $14,879

Salaries & Benefits $1,107,331

Fundraising Expenses $325,901

Program Expenses $1,055,336

Other Expenses $605,107

TOTAL EXPENSES $1,727,317

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,130,937	$1,038,643	+0.1%
Expenses	$1,727,317	$1,578,530	+0.1%
Net Income	$-596,380	$-539,887	+0.1%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$147,870

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John W Price	President	1.00	Officer Director	$0	$0	$0
Elaine Decanio	Vice President	1.00	Officer Director	$0	$0	$0
Nicole Nathan Gibson	Secretary	1.00	Officer Director	$0	$0	$0
Eduardo Saucedo	Treasurer	1.00	Officer Director	$0	$0	$0
Lynn H Baird	Trustee	1.00	Director	$0	$0	$0
Gina Evans Hudnall	Trustee	1.00	Director	$0	$0	$0
Shelley Kaplan	Trustee	1.00	Director	$0	$0	$0
Frank N McMillan III	Trustee	1.00	Director	$0	$0	$0
Barbara Ryan	Trustee	1.00	Director	$0	$0	$0
David Spaw	Trustee	1.00	Director	$0	$0	$0
Maryann Tebbe	Trustee	1.00	Director	$0	$0	$0
Nevine S Webster	Trustee	1.00	Director	$0	$0	$0
Crystal Wright	Trustee	1.00	Director	$0	$0	$0
Sean Fitzpatrick	Executive Director	40.00	Officer	$111,656	$36,214	$147,870
Andria Milstein Dilling	Director of Development	40.00	Highest	$110,971	$20,619	$131,590

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	$1,130,937	$1,727,317	$7,270,065	$-596,380
2024	$1,038,643	$1,578,530	$7,544,065	$-539,887
2023	$1,167,871	$1,602,199	$7,757,032	$-434,328
2022	$1,785,576	$1,296,274	$8,015,116	$489,302
2021	$1,103,938	$1,026,821	$7,717,497	$77,117
2020	$949,196	$1,174,036	$7,398,687	$-224,840
2019	$1,913,643	$1,107,170	$7,439,786	$806,473
2018	$836,674	$1,070,260	$6,438,277	$-233,586

CG Jung Educational Center of Houston Texas Inc