Houston Junior Forum Inc (EIN 746049008) - 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

Sharon Mitchell Cook

Phone

7138681850

Tax Period

2024-06-01 to 2025-05-31

Houston Junior Forum Inc, founded in 1954, is a small nonprofit in the Community Improvement sector that reported $724K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $221K, a strong 31% operating margin.

Mission

Houston Junior Forum, Inc. provides charitable services to children, youth, women, and senior adults in the Greater Houston area.

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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 (2024)

Revenue Breakdown

Contributions & Grants $494,116

Program Service Revenue $1,540

Investment Income $157,234

Other Revenue $71,336

TOTAL REVENUE $724,226

Expense Breakdown

Grants Paid $257,914

Salaries & Benefits $103,305

Fundraising Expenses $5,146

Program Expenses $451,130

Other Expenses $142,084

TOTAL EXPENSES $503,303

Year-over-Year Comparison

	2024	2023	Change
Revenue	$724,226	$639,291	+0.1%
Expenses	$503,303	$516,716	0.0%
Net Income	$220,923	$122,575	+0.8%

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

Volunteers

330

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
Krista Parker	President	20.00	Officer Director	$0	$0	$0
Sharon Cook	President-Elect	10.00	Officer Director	$0	$0	$0
Jaye Keepers	1st VP Membership	10.00	Officer Director	$0	$0	$0
Dale Kurtz	2nd VP Service	10.00	Officer Director	$0	$0	$0
Rita Berry	3rd VP Facilities	25.00	Officer Director	$0	$0	$0
Lauri Wasmuth	VP Financial Resources	10.00	Officer Director	$0	$0	$0
Deanna Belanger	VP Community, PR	5.00	Officer Director	$0	$0	$0
Susan Fisher	VP Activities	5.00	Officer Director	$0	$0	$0
Diana Root	Treasurer	20.00	Officer Director	$0	$0	$0
Amelia Alder	Corresponding Secretary	5.00	Officer Director	$0	$0	$0
Keleigh Sale	Co-Recording Secretary	5.00	Officer Director	$0	$0	$0
Linda West	Co-Recording Secretary	5.00	Officer Director	$0	$0	$0
Kim Vidor	Parliamentarian	10.00	Officer Director	$0	$0	$0
Debbie Berner	Vice Parliamentarian	10.00	Officer Director	$0	$0	$0
Jan Arrington	Director	1.00	Director	$0	$0	$0
Leslie Bolton	Director	5.00	Director	$0	$0	$0
Mary Cooper	Director	3.00	Director	$0	$0	$0
Karen Darnell	Director	10.00	Director	$0	$0	$0
Christina Davis	Director	1.00	Director	$0	$0	$0
Ivonne Delgado	Director	10.00	Director	$0	$0	$0
Gale Evans	Director	5.00	Director	$0	$0	$0
Delaina Foster	Director	6.00	Director	$0	$0	$0
Kay Hanson-Clerc	Director	2.00	Director	$0	$0	$0
Paula Howeth	Director	2.00	Director	$0	$0	$0
Dina Kirk	Director	1.00	Director	$0	$0	$0
Susan Loberg	Director	1.00	Director	$0	$0	$0
Suzanne McPherson	Director	2.00	Director	$0	$0	$0
Paula Mousighi	Director	5.00	Director	$0	$0	$0
Judy Perkins	Director	1.00	Director	$0	$0	$0
Susan Rosenbaum	Director	4.00	Director	$0	$0	$0
Debbie Sechler	Director	3.00	Director	$0	$0	$0
Betty Sirmons	Director	1.00	Director	$0	$0	$0
Nancy Taylor	Director	1.00	Director	$0	$0	$0
Jenna Thomas	Director	1.00	Director	$0	$0	$0
Juliani Vachon	Director	10.00	Director	$0	$0	$0
Lois Van Vooren	Director	4.00	Director	$0	$0	$0
Viki White	Director	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	$724,226	$503,303	$3,167,541	$220,923
2024	$639,291	$516,716	$2,906,260	$122,575
2023	$772,547	$468,866	$2,568,563	$303,681
2022	$581,169	$405,728	$2,287,945	$175,441
2021	$509,376	$352,857	$2,203,563	$156,519
2020	$539,216	$457,543	$1,769,907	$81,673
2019	$747,486	$622,397	$1,661,213	$125,089
2018	$641,164	$551,064	$1,587,669	$90,100

Houston Junior Forum Inc