HOUSTON INTERNATIONAL SEAFARERS CENTER

EIN: 741540312 501(c)(3)

HOUSTON, TX

Total Revenue
$1,519,274
Total Expenses
$1,246,775
Total Assets
$3,373,905
Net Assets
$3,373,234
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
TX
Principal Officer
MARCUS WOODRING
Phone
7136720511
Tax Period
2023-01-01 to 2023-12-31

HOUSTON INTERNATIONAL SEAFARERS CENTER, founded in 1964, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $272K, a strong 18% operating margin.

Mission

TO PROVIDE FOR RELIGIOUS OUTREACH AND LOW COST RECREATIONAL AND EDUCATIONAL FACILITIES FOR SEAMEN IN THE HOUSTON SHIP CHANNEL, PORT OF HOUSTON REGION. SEVEN FULL TIME CHAPLAINS VISIT SHIPS OVER 200 MILES OF DOCK. CHURCHES AND OTHER COMMUNITY GROUPS DONATE CLOTHING AND READING MATERIAL GIVEN AT NO CHARGE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,043,729
Program Service Revenue $188,707
Investment Income $56,030
Other Revenue $230,808
TOTAL REVENUE $1,519,274

Expense Breakdown

Grants Paid $0
Salaries & Benefits $233,327
Fundraising Expenses $86,372
Program Expenses $906,038
Other Expenses $1,013,448
TOTAL EXPENSES $1,246,775

Year-over-Year Comparison

2023 2022 Change
Revenue $1,519,274 $1,174,802 +0.3%
Expenses $1,246,775 $1,110,727 +0.1%
Net Income $272,499 $64,075 +3.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
27
Independent Members
27
Employees
11
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
6
$0
Total Directors
29
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID CLARK PAST PRESIDE N/A
Officer Director
$0 $0 $0
MARCUS WOODRING PRESIDENT N/A
Officer Director
$0 $0 $0
JEFF KINDLE 1ST VICE PRE N/A
Officer Director
$0 $0 $0
TOM TELLEPSEN II TREASURER N/A
Officer Director
$0 $0 $0
PATRICK COONEY SECRETARY N/A
Officer Director
$0 $0 $0
DANA BLUME EXECUTIVE DI N/A
Officer
$0 $0 $0
CAPT NAVAL ARANKE DIRECTOR N/A
Director
$0 $0 $0
JAMES BRENEK DIRECTOR N/A
Director
$0 $0 $0
CAPT ANUJ CHOPRA DIRECTOR N/A
Director
$0 $0 $0
TOM DEEN DIRECTOR N/A
Director
$0 $0 $0
CAPT CLINT WINEGAR DIRECTOR N/A
Director
$0 $0 $0
JAY SCHULZ DIRECTOR N/A
Director
$0 $0 $0
GREGORY SCHUELKE COMMISSIONER N/A
Director
$0 $0 $0
ERIK ERIKSSON DIRECTOR N/A
Director
$0 $0 $0
ART FLANAGAN DIRECTOR N/A
Director
$0 $0 $0
GLENN FOSTER DIRECTOR N/A
Director
$0 $0 $0
MICKEY FRANCO DIRECTOR N/A
Director
$0 $0 $0
JOHN TAYLOR 2ND VICE PRE N/A
Director
$0 $0 $0
ROBERT HAWN DIRECTOR N/A
Director
$0 $0 $0
DR SARAH JANE DIRECTOR N/A
Director
$0 $0 $0
KEVIN LENZ DIRECTOR N/A
Director
$0 $0 $0
JURGEN SCHRODER DIRECTOR N/A
Director
$0 $0 $0
NICOLE ODITT DIRECTOR N/A
Director
$0 $0 $0
SLAWOMIR PIANKOWSKI DIRECTOR N/A
Director
$0 $0 $0
JENNIFER NASH DIRECTOR N/A
Director
$0 $0 $0
CAPT ERIC CARRERO DIRECTOR N/A
Director
$0 $0 $0
CAPT KEITH DONOHUE DIRECTOR N/A
Director
$0 $0 $0
JULIA HAINES DIRECTOR N/A
Director
$0 $0 $0
CAPT ARIP ISMAIL DIRECTOR N/A
Director
$0 $0 $0
DAVE MORGAN DIRECTOR N/A
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
2024 No data No data No data No data
2023 $1,519,274 $1,246,775 $3,373,905 $272,499
2022 $1,174,802 $1,110,727 $2,999,633 $64,075
2021 $1,511,266 $1,240,423 $3,140,706 $270,843
2020 $1,354,596 $1,141,807 $2,965,788 $212,789
2019 $1,267,806 $1,193,837 $2,738,189 $73,969
2018 $1,333,217 $1,306,385 $2,636,954 $26,832
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