Houston Public Media Foundation (EIN 741670740) - 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

1969

Legal Domicile

Phone

7137438422

Tax Period

2023-09-01 to 2024-08-31

Houston Public Media Foundation, founded in 1969, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $16.5M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

HPMF'S ORGANIZATIONAL MISSION IS TO INFORM AND INSPIRE THROUGH NEWS, PUBLIC AFFAIRS, AND EDUCATIONAL CONTENT, 24/7 ACROSS BROADCAST AND DIGITAL CHANNELS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $12,109,829

Program Service Revenue $4,289,622

Investment Income $0

Other Revenue $73,121

TOTAL REVENUE $16,472,572

Expense Breakdown

Grants Paid $13,975,110

Salaries & Benefits $0

Fundraising Expenses $1,110,144

Program Expenses $15,319,260

Other Expenses $2,859,697

TOTAL EXPENSES $16,834,807

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,472,572	$15,089,898	+0.1%
Expenses	$16,834,807	$15,285,611	+0.1%
Net Income	$-362,235	$-195,713	+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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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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA BISHOP	ENGAGEMENT CO - CHAIR	10.0	Officer Director	$0	$0	$0
DEIDRA LANE	GOVERNANCE COMMITTEE CO-CHAIR	10.0	Officer Director	$0	$0	$0
DENNIS MALLOY	FINANCE COMMITTEE CHAIR	10.0	Officer Director	$0	$0	$0
JOHN BRADSHAW JR	VICE-PRES, GOVERNANCE COMMITTEE CO-CHAIR	10.0	Officer Director	$0	$0	$0
KATHRYN SANDERS	ENGAGEMENT CO - CHAIR	10.0	Officer Director	$0	$0	$0
SHARON BIRKMAN	PRESIDENT	10.0	Officer Director	$0	$0	$0
CESAR GIRALT	DIRECTOR	1.0	Director	$0	$0	$0
DR KARIN FOX	DIRECTOR	1.0	Director	$0	$0	$0
JEFFREY WHITLEY	DIRECTOR	1.0	Director	$0	$0	$0
KEVIN KULISH	DIRECTOR	1.0	Director	$0	$0	$0
MARK CONELY	DIRECTOR	1.0	Director	$0	$0	$0
SANAT PARIKH	DIRECTOR	1.0	Director	$0	$0	$0
UPASANA BHATIA	DIRECTOR	1.0	Director	$0	$0	$0
VICTORIA CORDOVA	DIRECTOR	1.0	Director	$0	$0	$0
LISA SHUMATE	ASSOCIATE V.P. & G.M.	10.0	Officer	$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	$16,472,572	$16,834,807	$3,518,930	$-362,235
2023	$15,089,898	$15,285,611	$3,642,406	$-195,713
2022	$15,443,011	$15,254,346	$3,722,035	$188,665
2021	$15,377,194	$14,885,949	$4,072,964	$491,245
2020	$15,958,934	$16,730,828	$3,206,147	$-771,894
2019	$15,908,726	$17,469,030	$3,787,256	$-1,560,304
2018	$16,630,459	$14,786,103	$5,502,298	$1,844,356

Houston Public Media Foundation