BOATING TRADE ASSOCIATION OF METROPOLITAN HOUSTON INC (EIN 746043925) - 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

1954

Legal Domicile

Principal Officer

KENNETH LOVELL

Phone

7135266361

Tax Period

2023-07-01 to 2024-06-30

BOATING TRADE ASSOCIATION OF METROPOLITAN HOUSTON INC, founded in 1954, is a micro nonprofit in the Recreation & Sports sector that reported $82K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $37K, a strong 45% operating margin.

Mission

TRADE ASSOCIATION

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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 $12,575

Program Service Revenue $40,000

Investment Income $28,840

Other Revenue $290

TOTAL REVENUE $81,705

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $44,762

TOTAL EXPENSES $44,762

Year-over-Year Comparison

	2023	2022	Change
Revenue	$81,705	$73,018	+0.1%
Expenses	$44,762	$41,596	+0.1%
Net Income	$36,943	$31,422	+0.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRITTON MCCLAIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOSH CHRISTOPHER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DAVID CHRISTIAN	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
DENNIS ONSTOTT	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON RAYMOND	DIRECTOR	1.00	Director	$0	$0	$0
DARRYL HURST	DIRECTOR	1.00	Director	$0	$0	$0
DYLAN GWIN	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH LOVELL	CEO	1.00	Officer	$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	No data	No data	No data	No data
2024	$81,705	$44,762	$971,705	$36,943
2023	$73,018	$41,596	$935,743	$31,422
2022	$58,079	$38,840	$905,801	$19,239
2021	$53,962	$55,043	$884,107	$-1,081
2020	$69,615	$74,703	$882,428	$-5,088
2019	$62,519	$86,096	$894,333	$-23,577
2018	$61,482	$87,423	$903,600	$-25,941

BOATING TRADE ASSOCIATION OF METROPOLITAN HOUSTON INC