MISSION CENTERS OF HOUSTON (EIN 741744007) - 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

1961

Legal Domicile

Principal Officer

JEFF CHADWICK

Phone

7132270304

Tax Period

2025-01-01 to 2025-12-31

MISSION CENTERS OF HOUSTON, founded in 1961, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2025.

Mission

MISSION CENTERS OF HOUSTON EXISTS TO PARTNER WITH CHURCHES AND INDIVIDUALS TO FULFILL JESUS' GREAT COMMISSION BY TRANSFORMING BROKEN AND NEGLECTED COMMUNITIES IN THE HOUSTON AREA.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,089,193

Program Service Revenue $0

Investment Income $25,391

Other Revenue $-34,093

TOTAL REVENUE $1,080,491

Expense Breakdown

Grants Paid $0

Salaries & Benefits $625,524

Fundraising Expenses $95,265

Program Expenses $984,420

Other Expenses $555,309

TOTAL EXPENSES $1,180,833

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,080,491	$1,072,705	+0.0%
Expenses	$1,180,833	$1,013,862	+0.2%
Net Income	$-100,342	$58,843	-2.7%

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

1200

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

$106,753

Total Directors

$106,753

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REVJEFF CHADWICK	EXECUTIVE DIRECTOR	40.00	Officer Director	$64,753	$42,000	$106,753
ANDREW ARMOUR	CHAIRMAN	2.00	Officer Director	$0	$0	$0
WMARC SCHWARTZ	SECRETARY	2.00	Officer Director	$0	$0	$0
ANDY ARMSTRONG	MEMBER	2.00	Director	$0	$0	$0
KARINA BAZALDUA	MEMBER	2.00	Director	$0	$0	$0
DR DANIEL CROWTHER	MEMBER	2.00	Director	$0	$0	$0
DR STEVE HALL	MEMBER	2.00	Director	$0	$0	$0
PERRY HARRELL	MEMBER	2.00	Director	$0	$0	$0
RANDY LIMBACHER	MEMBER	2.00	Director	$0	$0	$0
PATT POLLAN	MEMBER	2.00	Director	$0	$0	$0
JOHN PRINCE	MEMBER	2.00	Director	$0	$0	$0
REV JEREMY SCOTT	MEMBER	2.00	Director	$0	$0	$0
LINDA TURNER	MEMBER	2.00	Director	$0	$0	$0
MARCUS VAZQUEZ CRCM	MEMBER	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
2025	$1,080,491	$1,180,833	$940,624	$-100,342
2024	No data	No data	No data	No data
2023	$1,091,789	$962,414	$982,048	$129,375
2022	$788,586	$698,750	$844,871	$89,836
2021	$902,021	$711,334	$757,379	$190,687
2020	$844,663	$734,137	$569,205	$110,526
2019	$957,661	$976,526	$451,704	$-18,865
2018	$1,134,737	$1,218,457	$470,893	$-83,720

MISSION CENTERS OF HOUSTON