HOUSTON AREA URBAN LEAGUE INC (EIN 741611455) - 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

1968

Legal Domicile

Principal Officer

JUDSON ROBINSON III

Phone

7133938744

Tax Period

2024-01-01 to 2024-12-31

HOUSTON AREA URBAN LEAGUE INC, founded in 1968, is a community nonprofit that reported $5.7M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

TO PROVIDE COMPREHENSIVE COMMUNITY AND SOCIAL SERVICES IN AREAS OF EDUCATION, EMPLOYMENT, TRAINING, HOUSING, AND HEALTH.

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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 $4,366,198

Program Service Revenue $0

Investment Income $211,334

Other Revenue $1,124,528

TOTAL REVENUE $5,702,060

Expense Breakdown

Grants Paid $391,724

Salaries & Benefits $3,040,046

Fundraising Expenses $0

Program Expenses $3,559,314

Other Expenses $2,274,593

TOTAL EXPENSES $5,706,363

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,702,060	$6,420,364	-0.1%
Expenses	$5,706,363	$6,400,291	-0.1%
Net Income	$-4,303	$20,073	-1.2%

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

Volunteers

200

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

$537,191

Total Directors

$537,191

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDSON ROBINSON III	PRESIDENT & CEO	40.00	Officer Director	$213,422	$38,230	$251,652
ERIC GOODIE SR	EXECUTIVE VICE PRESIDENT	40.00	Officer Director	$149,876	$29,519	$179,395
LORRAINE WINSLOW	VICE PRESIDENT	40.00	Officer Director	$106,124	$20	$106,144
ALAN BERGERON	BOARD DIRECTOR	2.00	Director	$0	$0	$0
KIMBERLY BLASINGAME	BOARD DIRECTOR	2.00	Director	$0	$0	$0
AARON BOWERS	BOARD DIRECTOR	2.00	Director	$0	$0	$0
MYRA CALDWELL	BOARD DIRECTOR	2.00	Director	$0	$0	$0
YVETTE CAMEL-SMITH	BOARD DIRECTOR	2.00	Director	$0	$0	$0
CHAD CARGILE	BOARD DIRECTOR	2.00	Director	$0	$0	$0
THOMAS DEBESSE	BOARD DIRECTOR	2.00	Officer Director	$0	$0	$0
NITASAI DUPREE	BOARD DIRECTOR	2.00	Director	$0	$0	$0
PHILLIP DYSON	BOARD DIRECTOR	2.00	Director	$0	$0	$0
TEJUANA EDMOND	BOARD DIRECTOR	2.00	Officer Director	$0	$0	$0
KEITH GARVIN	BOARD DIRECTOR	2.00	Director	$0	$0	$0
KIRK GUILANSHAH	BOARD DIRECTOR	2.00	Director	$0	$0	$0
LAUREN HALLER-FONTAINE	BOARD DIRECTOR	2.00	Director	$0	$0	$0
JAMES HARRIS	BOARD DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL HOLT	BOARD DIRECTOR	2.00	Director	$0	$0	$0
CHRIS JACKSON	BOARD DIRECTOR	2.00	Director	$0	$0	$0
MARK JACOBS	BOARD DIRECTOR	2.00	Officer Director	$0	$0	$0
ODIS MACK	BOARD DIRECTOR	2.00	Officer Director	$0	$0	$0
RANA MCCLELLAND	BOARD DIRECTOR	2.00	Director	$0	$0	$0
KAYDIAN MURPHY	BOARD DIRECTOR	2.00	Director	$0	$0	$0
ALEX OBREGON	BOARD DIRECTOR	2.00	Director	$0	$0	$0
KISHA PORCH	BOARD DIRECTOR	2.00	Director	$0	$0	$0
SEAN REED	BOARD DIRECTOR	2.00	Director	$0	$0	$0
VANESSA REED	BOARD DIRECTOR	2.00	Officer Director	$0	$0	$0
JAMES ROBERTSON	BOARD DIRECTOR	2.00	Director	$0	$0	$0
MORRIS SMITH	BOARD DIRECTOR	2.00	Director	$0	$0	$0
ADRIENNE TRIMBLE	BOARD DIRECTOR	2.00	Director	$0	$0	$0
PHYLLIS TURNER-BRIM	BOARD DIRECTOR	2.00	Director	$0	$0	$0
MARQUERITE WILLIAMS	BOARD DIRECTOR	2.00	Officer Director	$0	$0	$0
DARYL WADE	BOARD DIRECTOR	2.00	Director	$0	$0	$0
CHARLOS WARD	BOARD DIRECTOR	2.00	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
2024	$5,702,060	$5,706,363	$11,743,190	$-4,303
2023	$6,420,364	$6,400,291	$11,821,086	$20,073
2022	$8,681,694	$5,080,604	$11,430,174	$3,601,090
2021	$5,173,729	$4,037,431	$6,279,421	$1,136,298
2020	$5,056,227	$3,803,685	$5,459,848	$1,252,542
2019	$3,161,537	$3,603,371	$3,670,916	$-441,834
2018	$3,551,098	$4,056,285	$4,411,584	$-505,187

HOUSTON AREA URBAN LEAGUE INC