YOUNG AUDIENCES INC OF HOUSTON

EIN: 746082602 501(c)(3) Education

Houston, TX

Total Revenue
$1,684,658
Total Expenses
$928,855
Total Assets
$4,476,898
Net Assets
$4,470,498
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1956
Legal Domicile
TX
Principal Officer
Mary Mettenbrink
Phone
7135209264
Tax Period
2024-07-01 to 2025-06-30

YOUNG AUDIENCES INC OF HOUSTON, founded in 1956, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2024. The organization ran a surplus of $756K, a strong 45% operating margin.

Mission

The mission of Young Audiences of Houston is to educate and inspire children through the arts, to make the arts an integral part of the school curriculum and to advance the field of arts in education through professional development and community partnerships.

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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 $1,063,390
Program Service Revenue $499,655
Investment Income $121,613
Other Revenue $0
TOTAL REVENUE $1,684,658

Expense Breakdown

Grants Paid $0
Salaries & Benefits $217,568
Fundraising Expenses $1,605
Program Expenses $868,044
Other Expenses $711,287
TOTAL EXPENSES $928,855

Year-over-Year Comparison

2024 2023 Change
Revenue $1,684,658 $1,696,084 0.0%
Expenses $928,855 $1,143,089 -0.2%
Net Income $755,803 $552,995 +0.4%
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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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
8
Volunteers
127

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
14
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
W Wells McGee President 3
Officer Director
$0 $0 $0
Katherine Veletsos Chairman 3
Officer Director
$0 $0 $0
Sanvita Sample Vice President 3.0
Officer Director
$0 $0 $0
Rodolfo Cooper III Treasurer 3
Officer Director
$0 $0 $0
Josie Morgan Secretary 3
Officer Director
$0 $0 $0
Kay Edwards Director 1
Director
$0 $0 $0
Elizabeth Karkowsky Director 1
Officer
$0 $0 $0
Brea May Director 1
Officer
$0 $0 $0
Megan Schmid Director 1
Officer
$0 $0 $0
Michael Sharp Director 1
Officer
$0 $0 $0
Kelly Gerstenhaber Director 1
Officer
$0 $0 $0
Donna Haynes Director 1
Officer
$0 $0 $0
Leslie D Blanton Director 1
Officer
$0 $0 $0
JaNeika Smith Boone Director 1
Officer
$0 $0 $0
Alexa Valencia Director 1
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 $1,684,658 $928,855 $4,476,898 $755,803
2024 $1,696,084 $1,143,089 $3,619,538 $552,995
2023 $1,630,281 $1,339,344 $2,941,062 $290,937
2022 $1,569,542 $903,657 $2,616,975 $665,885
2021 $875,713 $596,162 $2,119,610 $279,551
2020 $803,254 $735,988 $1,843,307 $67,266
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