NATIONAL ASSOCIATION OF HOUSING AND REDEVELOPMENT OFFICIALS TEXAS CHAPTER (EIN 742466095) - 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

1976

Legal Domicile

Principal Officer

SHELLI SCROGUM

Phone

9405219982

Tax Period

2025-01-01 to 2025-12-31

NATIONAL ASSOCIATION OF HOUSING AND REDEVELOPMENT OFFICIALS TEXAS CHAPTER, founded in 1976, is a small nonprofit in the Housing & Shelter sector that reported $377K in total revenue in fiscal year 2025. Revenue decreased 6% compared to the prior year.

Mission

THE MISSION OF THE TEXAS CHAPTER OF THE NATIONAL ASSOCIATION OF HOUSING AND REDEVELOPMENT OFFICIALS IS TO PROVIDE AFFORDABLE HOUSING AND SUSTAINABLE COMMUNITIES IN TEXAS THROUGH ADVOCACY, EDUCATION AND EMPOWERMENT.

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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 (2025)

Revenue Breakdown

Contributions & Grants $48,712

Program Service Revenue $318,331

Investment Income $9,478

Other Revenue $0

TOTAL REVENUE $376,521

Expense Breakdown

Grants Paid $6,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $405,798

Other Expenses $406,332

TOTAL EXPENSES $412,332

Year-over-Year Comparison

	2025	2024	Change
Revenue	$376,521	$399,304	-0.1%
Expenses	$412,332	$399,458	+0.0%
Net Income	$-35,811	$-154	+231.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BENJAMIN DAVIS	PRESIDENT	1.00	Officer	$0	$0	$0
MARY-MARGARET LEMONS	SR VICE PRESIDENT	1.00	Officer	$0	$0	$0
MILET HOPPING	SECRETARY	1.00	Officer	$0	$0	$0
PATRICK HOWARD	VP CR & D	1.00	Officer	$0	$0	$0
REBECCA ELLIS	VP PROFESSIONAL DEVELOPMEN	1.00	Officer	$0	$0	$0
MELVEA FLOWERS	VP COMMISSIONERS	1.00	Officer	$0	$0	$0
BROOK ETIE	VP HOUSING	1.00	Officer	$0	$0	$0
WAYNE POLLARD	PARLIAMENTARIAN	1.00	Officer	$0	$0	$0
ANDREW LAABS	TREASURER	1.00	Officer	$0	$0	$0
STEPHANIE RODRIGUEZ	VICE PRESIDENT OF PROFESSIONAL DEVELOPMENT	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
2025	$376,521	$412,332	$375,882	$-35,811
2024	$399,304	$399,458	$374,853	$-154
2023	$258,944	$304,038	$364,632	$-45,094
2022	$230,373	$212,248	$420,511	$18,125

NATIONAL ASSOCIATION OF HOUSING AND REDEVELOPMENT OFFICIALS TEXAS CHAPTER