Houston Heights Association (EIN 741854299) - 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

Katye Tipton

Phone

7138684727

Tax Period

2023-01-01 to 2023-12-31

Houston Heights Association, founded in 1974, is a small nonprofit in the Arts, Culture & Humanities sector that reported $827K in total revenue in fiscal year 2023. Net assets of $3.2M represent 46 months of operating reserves.

Mission

Houston Heights Association (HHA) fosters a sense of community by being a proactive leader in planning neighborhood progress, sponsoring the rehabilitation of historically significant buildings, maintaining parks/walkways, and promoting friendship and community spirit.

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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 $195,162

Program Service Revenue $614,090

Investment Income $42,842

Other Revenue $-25,006

TOTAL REVENUE $827,088

Expense Breakdown

Grants Paid $0

Salaries & Benefits $88,397

Fundraising Expenses $51,117

Program Expenses $696,734

Other Expenses $783,701

TOTAL EXPENSES $872,098

Year-over-Year Comparison

	2023	2022	Change
Revenue	$827,088	$794,143	+0.0%
Expenses	$872,098	$852,725	+0.0%
Net Income	$-45,010	$-58,582	-0.2%

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

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

$82,075

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Idalia Guerra	President	10.00	Officer Director	$0	$0	$0
Dave Seeburger	VP Community Affairs	2.00	Officer Director	$0	$0	$0
Katye Tipton	Secretary	3.00	Officer Director	$0	$0	$0
David Crowl	Director	2.00	Director	$0	$0	$0
Angela DeWree	Director	2.00	Director	$0	$0	$0
Marc Elliott	Director	2.00	Director	$0	$0	$0
Tommy Erwin	Director	2.00	Director	$0	$0	$0
Courtney Harmon	Director	2.00	Director	$0	$0	$0
Brie Kelman	Director	2.00	Director	$0	$0	$0
Gus Kopriva	Director	2.00	Director	$0	$0	$0
Robyn Marchand	Director	2.00	Director	$0	$0	$0
Sheebani Patel	Director	2.00	Director	$0	$0	$0
Brian Richard	Director	2.00	Director	$0	$0	$0
Keith Reis	Director	2.00	Director	$0	$0	$0
Anne Sloan	Director	2.00	Director	$0	$0	$0
Tera Starr	Director	5.00	Director	$0	$0	$0
Carol Welter	Director	2.00	Director	$0	$0	$0
Keith Crane	VP Finance/Operations	2.00	Officer	$0	$0	$0
Tim Dziedzic	VP Communications	1.00	Officer	$0	$0	$0
Hannah White	VP Fundraising	1.00	Officer	$0	$0	$0
Emily Guyre	Executive Director	40.00	Officer	$82,075	$0	$82,075

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	$827,088	$872,098	$3,250,776	$-45,010
2022	$794,143	$852,725	$3,080,598	$-58,582
2021	$838,966	$790,897	$3,684,551	$48,069
2020	$781,177	$793,425	$3,626,128	$-12,248
2019	$978,666	$945,934	$3,564,723	$32,732
2018	$890,612	$831,941	$3,310,553	$58,671

Houston Heights Association