University of Houston Foundation

EIN: 746041411 501(c)(3) Education

Houston, TX

Total Revenue
$17,065,228
Total Expenses
$12,511,787
Total Assets
$225,583,239
Net Assets
$211,585,836
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1960
Legal Domicile
TX
Principal Officer
Terrylin G Neale
Phone
7136226061
Tax Period
2024-09-01 to 2025-08-31

University of Houston Foundation, founded in 1960, is a mid-sized nonprofit in the Education sector that reported $17.1M in total revenue in fiscal year 2024. The organization ran a surplus of $4.6M, a strong 27% operating margin.

Mission

The University of Houston Foundation operates for the advancement and general welfare of the educational programs of the University of Houston and its components. The Foundation receives contributions and manages and administers those funds.

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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 $4,588,637
Program Service Revenue $0
Investment Income $12,476,591
Other Revenue $0
TOTAL REVENUE $17,065,228

Expense Breakdown

Grants Paid $10,690,227
Salaries & Benefits $734,019
Fundraising Expenses $0
Program Expenses $10,690,227
Other Expenses $1,087,541
TOTAL EXPENSES $12,511,787

Year-over-Year Comparison

2024 2023 Change
Revenue $17,065,228 $16,456,033 +0.0%
Expenses $12,511,787 $11,538,603 +0.1%
Net Income $4,553,441 $4,917,430 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
4
Volunteers
9

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
5
$366,204
Total Directors
9
$0
Key Employees
1
$188,337
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lisa Duchman Chair 1.00
Officer Director
$0 $0 $0
J Downey Bridgwater Vice Chair 1.00
Officer Director
$0 $0 $0
Mia Lorick Secretary 1.00
Officer Director
$0 $0 $0
Jeff Granberry Treasurer 1.00
Officer Director
$0 $0 $0
Rob Arnold Trustee 1.00
Director
$0 $0 $0
Mike Booker Trustee 1.00
Director
$0 $0 $0
Arturo Chavez Trustee 1.00
Director
$0 $0 $0
Orlando Sanchez Trustee 1.00
Director
$0 $0 $0
Alvin Zimmerman Trustee 1.00
Director
$0 $0 $0
Terrylin G Neale President 40.00
Officer
$329,000 $37,204 $366,204
Joanne Kelley Accounting Manager 40.00
Key Emp
$157,752 $30,585 $188,337
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 $17,065,228 $12,511,787 $225,583,239 $4,553,441
2024 $16,456,033 $11,538,603 $214,610,234 $4,917,430
2023 $14,179,306 $10,476,449 $187,490,103 $3,702,857
2022 $16,062,659 $9,831,467 $176,095,945 $6,231,192
2021 $26,110,587 $8,367,832 $206,848,450 $17,742,755
2020 $15,183,514 $10,091,400 $158,605,191 $5,092,114
2019 $14,358,744 $9,651,264 $154,286,308 $4,707,480
2018 $11,017,086 $7,616,700 $157,927,256 $3,400,386
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