HOUSTON CHAPTER ACI (EIN 742024829) - 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

1980

Legal Domicile

Principal Officer

JOHN MILLS

Phone

7136908989

Tax Period

2023-01-01 to 2023-12-31

HOUSTON CHAPTER ACI, founded in 1980, is a community nonprofit in the Community Improvement sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $929K left a modest 9% surplus.

Mission

THE HOUSTON CHAPTER ACI IS THE HOUSTON CHAPTER OF AMERICAN CONCRETE INSTITUTE (ACI). THE PURPOSE OF HOUSTON CHAPTER ACI AND ACI IS TO ADVANCE CONCRETE KNOWLEDGE BY CONDUCTING SEMINARS, MANAGE CERTIFICATION PROGRAMS, AND PUBLISH TECHNICAL DOCUMENTS. THE ADVANCEMENT OF CONCRETE KNOWLEDGE IS ACCOMPLISHED BY DEVELOPING, SHARING AND DISSEMINATING THE KNOWLEDGE AND INFORMATION NEEDED TO UTILIZE CONCRETE TO ITS FULLEST POTENTIAL.

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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 $0

Program Service Revenue $1,018,408

Investment Income $2,699

Other Revenue $0

TOTAL REVENUE $1,021,107

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $925,603

Other Expenses $928,862

TOTAL EXPENSES $928,862

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,021,107	$705,013	+0.4%
Expenses	$928,862	$679,067	+0.4%
Net Income	$92,245	$25,946	+2.6%

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

N/A

Volunteers

N/A

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

$74,920

Total Directors

$9,300

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE HILL	TREASURER	1.00	Officer	$37,127	$0	$37,127
JAMES TAYLOR	PRESIDENT	1.00	Officer	$20,493	$0	$20,493
RACHELE PENNINGTON	PAST PRESIDE	1.00	Officer	$11,100	$0	$11,100
JEFFERY COOK	DIRECTOR	1.00	Director	$9,300	$0	$9,300
JOHN GORDON	SECRETARY	1.00	Officer	$6,200	$0	$6,200
JACOB BORGERSON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BUZZELLI	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA CAMARILLO-DURON	DIRECTOR	1.00	Director	$0	$0	$0
ANNA QUINN	DIRECTOR	1.00	Director	$0	$0	$0
ARASH RAHMATIAN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MILLS	VICE PRESIDE	1.00	Officer	$0	$0	$0

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	$1,021,107	$928,862	$494,271	$92,245
2022	$705,013	$679,067	$369,181	$25,946
2021	$629,347	$516,115	$341,156	$113,232
2020	$399,576	$397,022	$223,678	$2,554
2019	$451,630	$350,039	$211,262	$101,591
2018	$358,498	$282,775	$109,671	$75,723

HOUSTON CHAPTER ACI