Assistance League of Houston (EIN 746081914) - 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

1968

Legal Domicile

Principal Officer

Jennie Hampton

Phone

8326144244

Tax Period

2024-06-01 to 2025-05-31

Assistance League of Houston, founded in 1968, is a small nonprofit in the Community Improvement sector that reported $685K in total revenue in fiscal year 2024. Revenue surged 972% from the prior year, signaling strong growth momentum. The organization ran a surplus of $258K, a strong 38% operating margin.

Mission

Serving the educational and emotional needs of disadvantaged people 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 $139,150

Program Service Revenue $0

Investment Income $548,227

Other Revenue $-2,733

TOTAL REVENUE $684,644

Expense Breakdown

Grants Paid $245,777

Salaries & Benefits $0

Fundraising Expenses $12,140

Program Expenses $292,479

Other Expenses $180,442

TOTAL EXPENSES $426,219

Year-over-Year Comparison

	2024	2023	Change
Revenue	$684,644	$63,847	+9.7%
Expenses	$426,219	$360,151	+0.2%
Net Income	$258,425	$-296,304	-1.9%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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
Allison Elliott	President	16.00	Officer Director	$0	$0	$0
Dolores Chapman	Treasurer	19.00	Officer Director	$0	$0	$0
Paula Wright	Secretary	9.00	Officer Director	$0	$0	$0
Vicki Knowles	VP Philanthropy	11.00	Officer Director	$0	$0	$0
Donna Matthews	VP Membership	2.00	Officer Director	$0	$0	$0
Louise Nuttall	VP Operations	8.00	Officer Director	$0	$0	$0
Betty Puryear	VP Marketing, Communications	15.00	Officer Director	$0	$0	$0
Martha Whitley	VP Resource Development	8.00	Officer 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	$684,644	$426,219	$6,892,161	$258,425
2024	$63,847	$360,151	$6,116,979	$-296,304
2023	$238,812	$335,373	$5,524,816	$-96,561
2022	$5,031,765	$277,598	$5,637,248	$4,754,167
2021	$348,611	$376,257	$1,488,702	$-27,646
2020	$361,671	$394,694	$1,477,047	$-33,023
2019	$413,244	$515,726	$1,582,069	$-102,482
2018	$531,995	$572,301	$1,738,024	$-40,306

Assistance League of Houston