HOUSTON ACHIEVEMENT PLACE (EIN 741802045) - 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

1974

Legal Domicile

Principal Officer

PAUL GILFORD

Phone

7138681943

Tax Period

2024-01-01 to 2024-12-31

HOUSTON ACHIEVEMENT PLACE, founded in 1974, is a community nonprofit in the Mental Health sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $303K, a strong 18% operating margin.

Mission

SOCIAL SERVICE AGENCY

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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 $1,205,312

Program Service Revenue $209,325

Investment Income $165,977

Other Revenue $117,229

TOTAL REVENUE $1,697,843

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,141,355

Fundraising Expenses $27,499

Program Expenses $1,199,713

Other Expenses $253,420

TOTAL EXPENSES $1,394,775

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,697,843	$1,354,107	+0.3%
Expenses	$1,394,775	$1,345,756	+0.0%
Net Income	$303,068	$8,351	+35.3%

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

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

176

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

$213,658

Total Directors

$213,658

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL GILFORD	EXECUTIVE DI	48.00	Officer Director	$205,212	$8,446	$213,658
NORMA ACKER	DIRECTOR	2.00	Director	$0	$0	$0
MADELEINE APPEL	DIRECTOR	2.00	Director	$0	$0	$0
KATELYN BEALL	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN KC CARMODY	DIRECTOR	2.00	Director	$0	$0	$0
JC CLEMENS	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN COHEN	DIRECTOR	2.00	Director	$0	$0	$0
LARRY ELLIS	DIRECTOR	2.00	Director	$0	$0	$0
RON FARMER	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE FORD	PRESIDENT	2.00	Officer Director	$0	$0	$0
MILBY DUNN II	DIRECTOR	2.00	Director	$0	$0	$0
A Y NOOJIN III	DIRECTOR	2.00	Director	$0	$0	$0
ANISSA JONES-THOMAS	DIRECTOR	2.00	Director	$0	$0	$0
JOHN KAJANDER	DIRECTOR	2.00	Director	$0	$0	$0
CAROL LEWIS	DIRECTOR	2.00	Director	$0	$0	$0
PAUL LOMBARDO	DIRECTOR	2.00	Director	$0	$0	$0
LINDA MURPHY	DIRECTOR	2.00	Director	$0	$0	$0
SARA OLAYEMI	DIRECTOR	2.00	Director	$0	$0	$0
BRUCE PADILLA	DIRECTOR	2.00	Director	$0	$0	$0
MARTHA SENG	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
KEITH SHORT	DIRECTOR	2.00	Director	$0	$0	$0
ROBYN STEWART	DIRECTOR	2.00	Director	$0	$0	$0
TOM STEWART	DIRECTOR	N/A	Director	$0	$0	$0
CYNTHIA SWAREN	DIRECTOR	2.00	Director	$0	$0	$0
JASON SWAREN	DIRECTOR	2.00	Director	$0	$0	$0
EMILY TAYLOR	SECRETARY	2.00	Officer Director	$0	$0	$0
KAREN TRIPP	DIRECTOR	2.00	Director	$0	$0	$0
MARGARET TUCKER	DIRECTOR	2.00	Director	$0	$0	$0
ADRIAN VILLACORTA	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT WARREN	DIRECTOR	2.00	Director	$0	$0	$0
JASON WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
JEFF ZARUBA	TREASURER	2.00	Officer 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	$1,697,843	$1,394,775	$4,128,076	$303,068
2023	$1,354,107	$1,345,756	$3,817,497	$8,351
2022	$1,655,561	$1,295,010	$3,667,549	$360,551
2021	$1,763,221	$1,339,005	$3,856,160	$424,216
2020	$1,508,403	$1,852,187	$3,443,095	$-343,784
2019	$3,089,105	$3,139,976	$3,495,537	$-50,871

HOUSTON ACHIEVEMENT PLACE