Houston Arts Alliance (EIN 741946756) - 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

1977

Legal Domicile

Principal Officer

John Abodeely

Phone

7135279330

Tax Period

2023-01-01 to 2023-12-31

Houston Arts Alliance, founded in 1977, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $22.7M in total revenue in fiscal year 2023. Expenses of $25.5M exceeded revenue, resulting in a 12% operating deficit.

Mission

Houston Arts Alliance (HAA) promotes, encourages, and sustains the development of arts and culture in Houston and Harris County, serving the diverse communities and visitors to the region.

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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 $19,891,249

Program Service Revenue $2,903,365

Investment Income $40,481

Other Revenue $-103,048

TOTAL REVENUE $22,732,047

Expense Breakdown

Grants Paid $19,158,010

Salaries & Benefits $2,408,213

Fundraising Expenses $423,870

Program Expenses $24,571,022

Other Expenses $3,892,727

TOTAL EXPENSES $25,458,950

Year-over-Year Comparison

	2023	2022	Change
Revenue	$22,732,047	$21,603,501	+0.1%
Expenses	$25,458,950	$18,544,264	+0.4%
Net Income	$-2,726,903	$3,059,237	-1.9%

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

$490,829

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michele Leal Farah	Chair	2.00	Officer Director	$0	$0	$0
Sergio Selvera	Vice Chair	2.00	Officer Director	$0	$0	$0
Jackie Phillips	Secretary	2.00	Officer Director	$0	$0	$0
Paula Sutton	Treasurer	2.00	Officer Director	$0	$0	$0
Alim Adatia	Director	2.00	Director	$0	$0	$0
Juan Alanis	Director	2.00	Director	$0	$0	$0
Lauren Anderson	Director	2.00	Director	$0	$0	$0
Jerry Barnett	Director	2.00	Director	$0	$0	$0
Beryl Basham	Director	2.00	Director	$0	$0	$0
Eric Blackwell	Director	2.00	Director	$0	$0	$0
Joe Brettell	Director	2.00	Director	$0	$0	$0
Susanne Burkeholder	Director	2.00	Director	$0	$0	$0
Shani Burnett	Director	2.00	Director	$0	$0	$0
John Paul Capistran	Director	2.00	Director	$0	$0	$0
Christopher Cardenas	Director	2.00	Director	$0	$0	$0
CC Conner	Director	2.00	Director	$0	$0	$0
Paola Creixell	Director	2.00	Director	$0	$0	$0
Andrew Davis	Director	2.00	Director	$0	$0	$0
June Deadrick	Director	2.00	Director	$0	$0	$0
Darryl Gaines	Director	2.00	Director	$0	$0	$0
Justin Goodman	Director	2.00	Director	$0	$0	$0
Rosi Hernandez	Director	2.00	Director	$0	$0	$0
Necole Irvin	Director	2.00	Director	$0	$0	$0
Garfield Johnson	Director	2.00	Director	$0	$0	$0
Victoria Lara	Director	2.00	Director	$0	$0	$0
Jackie Maldonado	Director	2.00	Director	$0	$0	$0
Rosalinda Martinez	Director	2.00	Director	$0	$0	$0
Judy Nyquist	Director	2.00	Director	$0	$0	$0
Brenda Peters-Chase	Director	2.00	Director	$0	$0	$0
Shaheen Rahman	Director	2.00	Director	$0	$0	$0
Eryn Roberts	Director	2.00	Director	$0	$0	$0
Louise Upshaw-McClenny	Director	2.00	Director	$0	$0	$0
John M Abodeely	CEO	40.00	Officer	$319,712	$6,235	$325,947
Stacey P Keene	CFO	40.00	Officer	$149,038	$15,844	$164,882
Sixto Wagan	Director of BANF	40.00	Highest	$121,514	$14,527	$136,041
Grace Zuniga	Director of Civic Art	40.00	Highest	$111,630	$5,167	$116,797
Taylor Simone Jackson	Director of Grants	40.00	Highest	$108,653	$11,238	$119,891

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	$22,732,047	$25,458,950	$37,118,560	$-2,726,903
2022	$21,603,501	$18,544,264	$34,542,590	$3,059,237
2021	$26,121,886	$23,440,015	$29,688,694	$2,681,871
2020	$5,598,360	$10,791,652	$13,959,741	$-5,193,292
2019	$15,273,089	$9,949,851	$20,188,924	$5,323,238
2018	$8,196,271	$9,411,384	$13,270,526	$-1,215,113

Houston Arts Alliance