HOUSTON CLEAN CITY COMMISSION INC (EIN 741946081) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

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

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

HOUSTON CLEAN CITY COMMISSION INC