Texas Low-Income Housing Information Service (EIN 742499910) - 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

1988

Legal Domicile

Principal Officer

Veon McReynolds

Phone

5124778910

Tax Period

2023-01-01 to 2023-12-31

Texas Low-Income Housing Information Service, founded in 1988, is a small nonprofit in the Housing & Shelter sector that reported $261K in total revenue in fiscal year 2023. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 331% operating deficit.

Mission

Our mission is to support low-income Texans efforts to achieve the American dream of a decent, affordable home in a quality neighborhood.

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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 $152,639

Program Service Revenue $0

Investment Income $108,307

Other Revenue $0

TOTAL REVENUE $260,946

Expense Breakdown

Grants Paid $40,000

Salaries & Benefits $885,382

Fundraising Expenses $10,906

Program Expenses $972,881

Other Expenses $199,706

TOTAL EXPENSES $1,125,088

Year-over-Year Comparison

	2023	2022	Change
Revenue	$260,946	$622,427	-0.6%
Expenses	$1,125,088	$1,166,733	0.0%
Net Income	$-864,142	$-544,306	+0.6%

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

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

$95,219

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Karen Paup	Exec Director	40.00	Officer	$70,000	$25,219	$95,219
Veon McReynolds	President	1.00	Officer Director	$0	$0	$0
Tom Hatch	Vice President	1.00	Officer Director	$0	$0	$0
Elizabeth Mueller	Secretary	1.00	Officer Director	$0	$0	$0
Rafael Torres	Treasurer	1.00	Officer Director	$0	$0	$0
Stephan Fairfield	Director	1.00	Director	$0	$0	$0
William Forbath	Director	1.00	Director	$0	$0	$0
Kate Rainey Willson	Director	1.00	Director	$0	$0	$0
Shannon Van Zandt	Director	1.00	Director	$0	$0	$0
Wendy Watriss	Director	1.00	Director	$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	$260,946	$1,125,088	$3,893,034	$-864,142
2022	$622,427	$1,166,733	$4,782,807	$-544,306
2021	$2,277,680	$1,048,840	$5,417,490	$1,228,840
2020	$945,308	$1,016,776	$4,111,375	$-71,468
2020	No data	No data	$3,920,935	No data
2019	$2,112,137	$1,039,731	$4,081,594	$1,072,406
2018	$610,813	$1,172,152	$3,030,107	$-561,339

Texas Low-Income Housing Information Service