JULIA C HESTER HOUSE INC (EIN 741714283) - 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

1943

Legal Domicile

Principal Officer

JEREMY BROWN

Phone

7136722573

Tax Period

2023-01-01 to 2023-12-31

JULIA C HESTER HOUSE INC, founded in 1943, is a small nonprofit that reported $586K in total revenue in fiscal year 2023. Expenses of $851K exceeded revenue, resulting in a 45% operating deficit.

Mission

THE AGENCY PROVIDES SOCIAL SERVICES TO RESIDENTS OF HOUSTON TEXAS' HISTORIC FIFTH WARD.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $510,780

Program Service Revenue $12,608

Investment Income $2,985

Other Revenue $59,908

TOTAL REVENUE $586,281

Expense Breakdown

Grants Paid $0

Salaries & Benefits $171,794

Fundraising Expenses $0

Program Expenses $701,089

Other Expenses $679,478

TOTAL EXPENSES $851,272

Year-over-Year Comparison

	2023	2022	Change
Revenue	$586,281	$567,778	+0.0%
Expenses	$851,272	$694,079	+0.2%
Net Income	$-264,991	$-126,301	+1.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEREMY BROWN	CHAIRMAN	6.00	Officer Director	$0	$0	$0
JOHNNIE MEANS	SECRETARY	1.00	Officer Director	$0	$0	$0
JERAMAINE NETHERLY	MEMBER	1.00	Director	$0	$0	$0
LESTER BYRD JR	MEMBER	4.00	Director	$0	$0	$0
HAROLD DUTTON JR	MEMBER	1.00	Director	$0	$0	$0
DOVEANNA FULTON	MEMBER	1.00	Director	$0	$0	$0
VALERIE JACKSON	MEMBER	1.00	Director	$0	$0	$0
JAMAAL SMITH	MEMBER	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
2024	No data	No data	No data	No data
2023	$586,281	$851,272	$4,024,651	$-264,991
2022	$567,778	$694,079	$4,274,789	$-126,301
2021	$617,900	$792,440	$4,359,590	$-174,540
2020	$1,774,037	$2,053,653	$4,540,794	$-279,616
2019	$1,748,453	$1,962,408	$4,766,308	$-213,955
2018	$1,672,925	$1,950,888	$4,943,213	$-277,963

JULIA C HESTER HOUSE INC