HOMELESS NETWORK OF TEXAS

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

AUSTIN, TX

Total Revenue
$3,324,831
Total Expenses
$3,127,273
Total Assets
$3,673,675
Net Assets
$1,209,012
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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 SAMUELS
Phone
5129047134
Tax Period
2024-09-01 to 2025-08-31

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 2024. Expenses of $3.1M left a modest 6% surplus.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $2,846,532

COLLABORATE WITH ALL COMMUNITIES, LARGE AND SMALL, ACROSS THE STATE TO BUILD SYSTEMS TO END HOMELESS IN TEXAS. COORDINATE LOCAL AND NATIONAL ADVOCACY EFFORTS, DATA COLLECTION AND RESEARCH, INCLUDING...

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COLLABORATE WITH ALL COMMUNITIES, LARGE AND SMALL, ACROSS THE STATE TO BUILD SYSTEMS TO END HOMELESS IN TEXAS. COORDINATE LOCAL AND NATIONAL ADVOCACY EFFORTS, DATA COLLECTION AND RESEARCH, INCLUDING OPERATING THE HOMELESS MANAGEMENT INFORMATION SERVICES AND THE TEXAS HOMELESSNESS DATA SHARING NETWORK, HOST AN ANNUAL STATEWIDE CONFERENCE, SERVE AS STATE-WIDE INTERMEDIARY FOR VOLUNTEERS IN SERVICE TO AMERICA (VISTA) WORKING TO END HOMELESSNESS AND SERVE AS THE HOST AGENCY FOR THE TEXAS BALANCE OF STATE CONTINUUM OF CARE (COC) WHERE WE ASSIST IN THE COORDINATION OF PROGRAMS AND FUNDING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,763,842
Program Service Revenue $447,015
Investment Income $112,593
Other Revenue $1,381
TOTAL REVENUE $3,324,831

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,297,061
Fundraising Expenses $56,148
Program Expenses $2,846,532
Other Expenses $830,212
TOTAL EXPENSES $3,127,273

Year-over-Year Comparison

2024 2023 Change
Revenue $3,324,831 $3,315,353 +0.0%
Expenses $3,127,273 $3,031,218 +0.0%
Net Income $197,558 $284,135 -0.3%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
35
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
1
$138,550
Total Directors
15
$138,550
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC SAMUELS PRESIDENT AN 40.00
Officer Director
$138,550 $0 $138,550
TAYLOR COOK CHAIR 5.00
Director
$0 $0 $0
TAMARA FOSTER VICE-CHAIR 5.00
Director
$0 $0 $0
DR MELISSA MCALLEN SECRETARY 5.00
Director
$0 $0 $0
PAUL CHARLES TREASURER 5.00
Director
$0 $0 $0
HOWARD BOOKSTAFF BOARD MEMBER 3.00
Director
$0 $0 $0
MICHELLE FRIEDMAN BOARD MEMBER 3.00
Director
$0 $0 $0
LATOYA HAYWOOD BOARD MEMBER 3.00
Director
$0 $0 $0
TANA KAUFMAN BOARD MEMBER 3.00
Director
$0 $0 $0
DANIEL KUEHN BOARD MEMBER 3.00
Director
$0 $0 $0
BILLY MOYER BOARD MEMBER 3.00
Director
$0 $0 $0
TAMIKA PERRY BOARD MEMBER 3.00
Director
$0 $0 $0
JEFF PINSKER BOARD MEMBER 3.00
Director
$0 $0 $0
MARISA VOGEL BOARD MEMBER 3.00
Director
$0 $0 $0
TROY WHEELER BOARD MEMBER 3.00
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
2025 $3,324,831 $3,127,273 $3,673,675 $197,558
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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