ACHE - GREATER HOUSTON CHAPTER INC… - Form 990 Financial Data

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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

1999

Legal Domicile

Principal Officer

mark biscone

Phone

2679787495

Tax Period

2023-01-01 to 2023-12-31

ACHE - GREATER HOUSTON CHAPTER INC DBA ACHE - SOUTHEAST TEXAS CHAPTER, founded in 1999, is a micro nonprofit that reported $35K in total revenue in fiscal year 2023. Expenses of $48K exceeded revenue, resulting in a 39% operating deficit.

Mission

THE ORGANIZATION PROVIDES CONTINUING PROFESSIONAL EDUCATION, SCHOLARSHIPS, VALUES, AND ETHICS AND STANDARDS TO ASSIST HEALTHCARE EXECUTIVES WITH IMPROVING THE HEALTH STATUS IN OUR SOCIETY.

Program Service Accomplishments

Program 1

THE ORGANIZATION PROVIDES, IN CONNECTION WITH THE EDUCATIONAL FOUNDATION FOR THE SOUTHEAST TEXAS CHAPTER, A HEALTHCARE LEADERSHIP CONFERENCE TO EDUCATE INDIVIDUALS IN REGARD TO TOPICS OF CONCERN IN...

Program 2

Expenses: $25,000

THE ORGANIZATION PROVIDES A SCHOLARSHIP PROGRAM.

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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 $34,790

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $34,790

Expense Breakdown

Grants Paid $27,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $25,000

Other Expenses $20,985

TOTAL EXPENSES $48,485

Year-over-Year Comparison

	2023	2022	Change
Revenue	$34,790	$35,913	0.0%
Expenses	$48,485	$34,519	+0.4%
Net Income	$-13,695	$1,394	-10.8%

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

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
Eric Allum	Director	1.0	Director	$0	$0	$0
Keith Barber	Director	1.0	Director	$0	$0	$0
Carla Braxton	Director	1.0	Director	$0	$0	$0
Jack Buckley	Director	1.0	Director	$0	$0	$0
Lindsey Crain	Director	1.0	Director	$0	$0	$0
Justin Doss	Director	1.0	Director	$0	$0	$0
Gretchen Gemeinhardt	Director	1.0	Director	$0	$0	$0
Harold Griffin	Director	1.0	Director	$0	$0	$0
Tim Harlin	Director	1.0	Director	$0	$0	$0
Raymond Khoury	Director	1.0	Director	$0	$0	$0
Yasmene McDaniel	Director	1.0	Director	$0	$0	$0
Chris McKee	Director	1.0	Director	$0	$0	$0
Malisha Patel	Director	1.0	Director	$0	$0	$0
Monica Rasmus	Director	1.0	Director	$0	$0	$0
Gregory Haralson	President	1.0	Officer	$0	$0	$0
Christopher Okezie	Vice President/President Elect	1.0	Officer	$0	$0	$0
Sandra Murdock	Past President	1.0	Officer	$0	$0	$0
Scott Flowers	Treasurer	1.0	Officer	$0	$0	$0
Mitali Paul	Secretary	1.0	Officer	$0	$0	$0
Frank Tortorella	Southeast Texas Regent	1.0	Officer	$0	$0	$0
Mark Biscone	Executive Director	1.0	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
2024	No data	No data	No data	No data
2023	$34,790	$48,485	$79,835	$-13,695
2022	$35,913	$34,519	$90,059	$1,394
2021	$32,474	$53,076	$88,865	$-20,602
2020	$59,395	$107,070	$143,064	$-47,675
2019	$75,043	$84,431	$156,448	$-9,388
2018	$85,106	$48,784	$165,754	$36,322

ACHE - GREATER HOUSTON CHAPTER INC DBA ACHE - SOUTHEAST TEXAS CHAPTER