HOUSTON CLEAN CITY COMMISSION INC

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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

1977

Legal Domicile

Principal Officer

AMY D REED

Phone

8328346105

Tax Period

2018-07-01 to 2019-06-30

HOUSTON CLEAN CITY COMMISSION INC, founded in 1977, is a small nonprofit in the Environment sector that reported $493K in total revenue in fiscal year 2018. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $131K, a strong 27% operating margin.

Mission

EDUCATION AND BEAUTIFICATION OF THE CITY OF HOUSTON

Program Service Accomplishments

Program 1

Expenses: $57,615 Revenue: $250,000

KHB DEVELOPED AND IMPLEMENTED A PILOT RECYCLING INITIANTIVE FUNDED BY A GRANT FROM THE COCA COLA FOUNDATION. COMPONENTS OF THE INITIATIVE IS AN EDUCATION CAMPAIGN "RECYCLE RIGHT H-TOWN", A BROAD...

KHB DEVELOPED AND IMPLEMENTED A PILOT RECYCLING INITIANTIVE FUNDED BY A GRANT FROM THE COCA COLA FOUNDATION. COMPONENTS OF THE INITIATIVE IS AN EDUCATION CAMPAIGN "RECYCLE RIGHT H-TOWN", A BROAD SCALE PUBLIC EDUCATION AND OUTREACH AT COMMUNITY EVENTS, TARGETED NEIGHBORHOOD MESSAGING AND SOCIAL MEDIA OUTREACH.

Program 2

Expenses: $191,536 Revenue: $0

GENERAL CLEANUP & BEAUTIFICATION PROGRAM:COORDINATION OF VOLUNTEERS TO CLEAN & BEAUTIFY NEIGHBORHOODS & PARKS. CLEAN UP PROGRAMS ENGAGE INDIVIDUALS IN ACTIVITIES THAT REDUCE WASTE & PROMOTE RECYCLING AND BEAUTIFICATION OF PUBLIC SPACES. OVER 5,000 VOLUNTEERS CONTRIBUTED 20,000 HRS. TO HELP REMOVE 100,00 LBS OF TRASH & DEBRIS FROM THE COMMUNITY. MAJOR PLANS FOR LANDSCAPE IMPROVEMENT PROJECTS IN DOWNTOWN FOR 2019 HAVE BEEN HALTED DUE TO STATE AND LOCAL HWY . CONSTRUCTION. HOUSTON WEEDED LOTS PROGRAM WAS DISCONTINUED IN SEPTEMBER 2018.

Program 3

Expenses: $21,282 Revenue: $0

GENERAL EDUCATION: THROUGHOUT THE 2018-2019 FISCAL YEAR KHB PARTICIPATED IN EDUCATING MORE THAN 110,000 INDIVIDUALS THROUGH EVENTS: TOUR DE HOUSTON, KTB DAY AT THE CAPITAL, KAB-JAMESON EVENT, U OF H SUSTAIN FEST, EXXON-MOBIL EARTH DAY, WILLO WATERHOLE MUSIC FEST, EARTH DAY HOUSTON, HGAC RECYCLING SUMMIT, EXTREME WEATHER READY EXPO. DIA DE LOS MUERTOS AT HIDALGO PARK, KAB-KHB PLOGGING 5K.

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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 (2018)

Revenue Breakdown

Contributions & Grants $493,467

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $493,467

Expense Breakdown

Grants Paid $0

Salaries & Benefits $146,685

Fundraising Expenses $37,424

Program Expenses $270,433

Other Expenses $215,803

TOTAL EXPENSES $362,488

Year-over-Year Comparison

	2018	2017	Change
Revenue	$493,467	$401,304	+0.2%
Expenses	$362,488	$425,999	-0.1%
Net Income	$130,979	$-24,695	-6.3%

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

5000

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

$76,042

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIXIE MEYNIER	PRESIDENT	2.00	Officer Director	$0	$0	$0
MORRIS SMITH	EXEC. COMMITTEE	2.00	Officer Director	$0	$0	$0
WALTER HAMBRICK JR	SECRETARY	2.00	Officer Director	$0	$0	$0
SUSAN CITA	TREASURER	2.00	Director	$0	$0	$0
PENNY BUTLER	EXEC. COMMITTEE	2.00	Director	$0	$0	$0
MICHAEL SUTTERER	EXEC. COMMITTEE	2.00	Director	$0	$0	$0
ROBERT W GIBBS JR	EXEC. COMMITTEE	2.00	Director	$0	$0	$0
DON POARCH	EXEC. COMMITTEE	2.00	Director	$0	$0	$0
CHRIS K WILMOT	EXEC. COMMITTEE	2.00	Director	$0	$0	$0
DR EMILY A MESSA	EXEC. COMMITTEE	2.00	Director	$0	$0	$0
AMY D REED	EXECUTIVE DIRECTOR	40.00	Director	$76,042	$0	$76,042

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
2019	$493,467	$362,488	$239,212	$130,979
2018	$401,304	$425,999	$105,479	$-24,695