HCS HOUSTON HOUSE INC (EIN 742630744) - 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

1992

Legal Domicile

Principal Officer

JACLYN S WOODRING

Phone

2108214300

Tax Period

2023-01-01 to 2023-12-31

HCS HOUSTON HOUSE INC, founded in 1992, is a small nonprofit in the Housing & Shelter sector that reported $587K in total revenue in fiscal year 2023. Expenses of $657K exceeded revenue, resulting in a 12% operating deficit.

Mission

AS A CHARITY, PROVIDES LOW- INCOME HOUSING AND RESIDENT SOCIAL AND EDUCATIONAL SERVICES.

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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 $566,569

Investment Income $566

Other Revenue $19,380

TOTAL REVENUE $586,515

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,690

Fundraising Expenses $0

Program Expenses $584,033

Other Expenses $535,629

TOTAL EXPENSES $657,319

Year-over-Year Comparison

	2023	2022	Change
Revenue	$586,515	$558,937	+0.0%
Expenses	$657,319	$573,456	+0.1%
Net Income	$-70,804	$-14,519	+3.9%

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

N/A

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

$522,795

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BROOKE GARCIA	DIRECTOR	0.10	Director	$0	$0	$0
HILDA GARZA	TREASURER/ASST SECRETARY	0.10	Officer Director	$0	$0	$0
KAY ELSWICK	SECRETARY	0.10	Officer Director	$0	$0	$0
LEE KEELING	CHAIR	0.10	Officer Director	$0	$0	$0
THERESA KLACMAN	VICE CHAIR	0.10	Officer Director	$0	$0	$0
TY ZELLER	DIRECTOR	0.10	Director	$0	$0	$0
JACLYN SWOODRING	EXECUTIVE DIRECTOR	0.10	Officer	$6,000	$20,876	$317,976
JAMES BUTCHER	MANAGEMENT AGENT CFO	0.10	Officer	$0	$6,729	$204,819

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	$586,515	$657,319	$3,161,420	$-70,804
2022	$558,937	$573,456	$3,262,603	$-14,519
2021	$544,616	$545,557	$3,341,414	$-941
2020	$577,989	$584,218	$3,388,992	$-6,229
2019	$526,860	$531,261	$3,481,266	$-4,401
2018	$507,955	$578,571	$3,493,791	$-70,616

HCS HOUSTON HOUSE INC