LEAGUE OF WOMEN VOTERS OF HOUSTON (EIN 741860431) - 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

1976

Principal Officer

KATIE CAMPBELL SHUMWAY

Phone

8326055521

Tax Period

2024-06-01 to 2025-05-31

LEAGUE OF WOMEN VOTERS OF HOUSTON, founded in 1976, is a small nonprofit in the Civil Rights & Advocacy sector that reported $626K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $767K exceeded revenue, resulting in a 22% operating deficit.

Mission

THE LEAGUE OF WOMEN VOTERS OF HOUSTON FOSTERS A THRIVING DEMOCRACY BY ENGAGING ALL PEOPLE IN THE POLITICAL PROCESS THROUGH NONPARTISAN INFORMATION SHARING, PASSIONATE CIVIC ENGAGEMENT AND BY PROVIDING OPPORTUNITIES TO PARTICIPATE IN THE DEMOCRATIC PROCESS. THE LEAGUE DOES NOT SUPPORT OR OPPOSE ANY POLITICAL PARTY OR ANY CANDIDATE.

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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 $576,930

Program Service Revenue $12,107

Investment Income $19,379

Other Revenue $17,946

TOTAL REVENUE $626,362

Expense Breakdown

Grants Paid $0

Salaries & Benefits $386,957

Fundraising Expenses $94,689

Program Expenses $465,489

Other Expenses $379,681

TOTAL EXPENSES $766,638

Year-over-Year Comparison

	2024	2023	Change
Revenue	$626,362	$710,437	-0.1%
Expenses	$766,638	$633,651	+0.2%
Net Income	$-140,276	$76,786	-2.8%

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

350

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
CLAUDIA ORTEGA-HOGUE	PRESIDENT	5.00	Officer Director	$0	$0	$0
TERRI CHEN	TREASURER	5.00	Officer Director	$0	$0	$0
MADISON POLSTON	SECRETARY	5.00	Officer Director	$0	$0	$0
PRISCILA TRUE	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
IRENE NUNEZ	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
JENNIFER REICHEK	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
GINNY BROWN-DANIEL	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
ALLISON GOWER	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
SARAH SYED	TRUSTEE AT L	2.00	Director	$0	$0	$0
MICHELLE MASON	TRUSTEE AT L	2.00	Director	$0	$0	$0
CHERISE STORY	TRUSTEE AT L	2.00	Director	$0	$0	$0
JACKIE KACEN	TRUSTEE AT L	2.00	Director	$0	$0	$0
ROXANNE PLASENCIA	TRUSTEE AT L	2.00	Director	$0	$0	$0
SHELLY BAKER	TRUSTEE AT L	2.00	Director	$0	$0	$0
XIMENA MONDRAGON	TRUSTEE AT L	2.00	Director	$0	$0	$0
AMEENA RASHEED	TRUSTEE AT L	2.00	Director	$0	$0	$0
KATIE CAMPBELL SHUMWAY	EXECUTIVE DI	40.00	Highest	$102,108	$0	$102,108

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	$626,362	$766,638	$353,133	$-140,276
2024	$710,437	$633,651	$497,132	$76,786
2023	$430,025	$193,653	$421,479	$236,372
2022	$199,192	$108,520	$181,932	$90,672

LEAGUE OF WOMEN VOTERS OF HOUSTON