GREATER HOUSTON PRESERVATION ALLIA… - Form 990 Financial Data

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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

1979

Legal Domicile

Principal Officer

JENNIFER KAPRAL

Phone

7135103990

Tax Period

2024-07-01 to 2025-06-30

GREATER HOUSTON PRESERVATION ALLIANCE INC, founded in 1979, is a small nonprofit that reported $645K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $552K left a modest 14% surplus.

Mission

PRESERVATION HOUSTON PROMOTES THE PRESERVATION AND APPRECIATION OF HOUSTON'S ARCHITECTURAL AND CULTURAL HISTORIC RESOURCES THROUGH EDUCATION, ADVOCACY, AND COMMITTED ACTIONS CREATING ECONOMIC VALUE.

Program Service Accomplishments

Program 1

Expenses: $183,560 Revenue: $30,745

HISTORIC PRESERVATION EDUCATION: PRESERVATION HOUSTON OFFERS A RANGE OF PROGRAMS TO PROTECT, CELEBRATE, AND EDUCATE THE PUBLIC ABOUT HOUSTON'S HISTORIC AND ARCHITECTURALLY SIGNIFICANT RESOURCES. THE ORGANIZATION HOSTS PUBLIC TOURS, INCLUDING THE ANNUAL GOOD BRICK TOUR, AND PROVIDES LECTURES, WORKSHOPS, DIGITAL PROGRAMS, AND PRESENTATIONS ON PRESERVATION BEST PRACTICES AND LOCAL ARCHITECTURAL HISTORY.

Program 2

Expenses: $165,173

PRESERVATION SERVICES: PRESERVATION HOUSTON PROVIDES TECHNICAL GUIDANCE, ADVOCACY SUPPORT, AND COMMUNITY OUTREACH TO PROPERTY OWNERS, DEVELOPERS, AND NEIGHBORHOODS, FOSTERING A COALITION OF...

PRESERVATION SERVICES: PRESERVATION HOUSTON PROVIDES TECHNICAL GUIDANCE, ADVOCACY SUPPORT, AND COMMUNITY OUTREACH TO PROPERTY OWNERS, DEVELOPERS, AND NEIGHBORHOODS, FOSTERING A COALITION OF PRESERVATIONISTS AND BUILDING PUBLIC AWARENESS OF THE VALUE OF PRESERVING HOUSTON'S BUILT HERITAGE. PRESERVATION HOUSTON ADVOCATES FOR HISTORIC PRESERVATION AT THE LOCAL, STATE, AND FEDERAL LEVELS.

Program 3

Expenses: $13,281 Revenue: $42,595

GOOD BRICK TOUR: THIS ANNUAL EVENT GIVES THE PUBLIC AN OPPORTUNITY TO EXPLORE OUTSTANDING AWARD-WINNING EXAMPLES OF HISTORIC PRESERVATION.

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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 $373,700

Program Service Revenue $75,240

Investment Income $32,571

Other Revenue $163,561

TOTAL REVENUE $645,072

Expense Breakdown

Grants Paid $0

Salaries & Benefits $272,704

Fundraising Expenses $32,482

Program Expenses $406,089

Other Expenses $279,615

TOTAL EXPENSES $552,319

Year-over-Year Comparison

	2024	2023	Change
Revenue	$645,072	$510,676	+0.3%
Expenses	$552,319	$578,918	0.0%
Net Income	$92,753	$-68,242	-2.4%

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

185

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
DAVE MORRIS	PRESIDENT	5.00	Officer Director	$0	$0	$0
MARTIN GOLLWITZER	PRESIDENT ELECT	2.00	Director	$0	$0	$0
WALT BRATIC	TREASURER	2.00	Officer Director	$0	$0	$0
GINA DAVIS	SECRETARY	2.00	Officer Director	$0	$0	$0
CATHY CAMERON	DIRECTOR	2.00	Director	$0	$0	$0
JOHN CISNEROS	DIRECTOR	2.00	Director	$0	$0	$0
VIPUL DEVLUK	DIRECTOR	2.00	Director	$0	$0	$0
FRANK DONNELLY	DIRECTOR	5.00	Director	$0	$0	$0
ALEX GALLARDO	DIRECTOR	5.00	Director	$0	$0	$0
ELIZABETH HUSSEINI	DIRECTOR	2.00	Director	$0	$0	$0
GINNY JACKSON	DIRECTOR	2.00	Director	$0	$0	$0
CATHERINE MATTHEWS	DIRECTOR	2.00	Director	$0	$0	$0
KATE MCCORMICK	DIRECTOR	5.00	Director	$0	$0	$0
CAROL PRICE	DIRECTOR	3.00	Director	$0	$0	$0
SALLY ANNE SCHMIDT	DIRECTOR	2.00	Director	$0	$0	$0
MADISON TAI	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER KAPRAL	EXECUTIVE DIRECTOR	40.00	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
2025	$645,072	$552,319	$1,140,234	$92,753
2024	$510,676	$578,918	$865,387	$-68,242
2023	$786,142	$518,022	$934,814	$268,120
2023	$786,141	$518,022	$934,814	$268,119
2022	$453,168	$451,020	$659,051	$2,148
2021	$453,734	$388,277	$656,959	$65,457

GREATER HOUSTON PRESERVATION ALLIANCE INC