HOMELESS NETWORK OF TEXAS

EIN: 742646586 501(c)(3) Community Improvement

AUSTIN, TX

Total Revenue
$3,315,353
Total Expenses
$3,031,218
Total Assets
$3,604,840
Net Assets
$1,011,454
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
TX
Principal Officer
ERIC N SAMUELS
Phone
5129047134
Tax Period
2023-09-01 to 2024-08-31

HOMELESS NETWORK OF TEXAS, founded in 1995, is a community nonprofit in the Community Improvement sector that reported $3.3M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $3.0M left a modest 9% surplus.

Mission

TO LEAD TEXAS COMMUNITIES TO MAKE HOMELESSNESS RARE, BRIEF AND NON- RECURRING. TO HELP COMMUNITIES STRATEGICALLY PLAN TO PREVENT AND END HOMELESSNESS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,865,113
Program Service Revenue $391,874
Investment Income $58,366
Other Revenue $0
TOTAL REVENUE $3,315,353

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,142,085
Fundraising Expenses $51,915
Program Expenses $2,771,643
Other Expenses $889,133
TOTAL EXPENSES $3,031,218

Year-over-Year Comparison

2023 2022 Change
Revenue $3,315,353 $3,935,349 -0.2%
Expenses $3,031,218 $3,786,023 -0.2%
Net Income $284,135 $149,326 +0.9%
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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Governance

Voting Members
13
Independent Members
13
Employees
34
Volunteers
3

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
3
$118,750
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC N SAMUELS PRESIDENT / 40.00
Officer
$118,750 $0 $118,750
HOWARD BOOKSTAFF DIRECTOR N/A
Director
$0 $0 $0
PAUL CHARLES TREASURER N/A
Officer Director
$0 $0 $0
TAYLOR COOK BOARD CHAIR N/A
Director
$0 $0 $0
MELISSA ESCAMILLA SECRETARY N/A
Officer Director
$0 $0 $0
TAMARA FOSTER DIRECTOR N/A
Director
$0 $0 $0
BEN KING PAST VICE CH N/A
Director
$0 $0 $0
DANIEL KUEHN DIRECTOR N/A
Director
$0 $0 $0
BECKI MANGUM DIRECTOR N/A
Director
$0 $0 $0
BILLY MOYER DIRECTOR N/A
Director
$0 $0 $0
BEN NAKHAIMA DIRECTOR N/A
Director
$0 $0 $0
NATHAN PISIK DIRECTOR N/A
Director
$0 $0 $0
MARISSA VOGEL DIRECTOR N/A
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 $3,315,353 $3,031,218 $3,604,840 $284,135
2023 $3,935,349 $3,786,023 $3,114,938 $149,326
2022 $3,261,685 $3,229,333 $2,545,457 $32,352
2021 $2,708,161 $2,634,691 $911,580 $73,470
2020 $2,373,433 $2,341,471 $709,508 $31,962
2019 $1,944,991 $1,875,275 $639,389 $69,716
2018 $1,690,088 $1,664,919 $558,993 $25,169
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