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

EIN: 746132171

Houston, TX

Total Revenue
$34,790
Total Expenses
$48,485
Total Assets
$79,835
Net Assets
$73,623
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
TX
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 PURPOSE OF THE ORGANIZATION IS TO ASSIST AND SUPPORT, ON A LOCAL LEVEL, THE STATED GOALS AND OBJECTIVES, (1) TO PROMOTE PROFESSIONAL INTERACTION AMONG INDIVIDUALS WITH RESPONSIBILITY IN HEALTHCARE MANAGEMENT, (2) PROVIDE ASSISTANCE TO MEET THE CONTINUING EDUCATIONAL NEEDS OF ITS MEMBERS, (3) ENDEAVOR TO RECRUIT QUALIFIED APPLICANTS FOR AFFILIATION WITH ACHE, (4) ESTABLISH A LIAISON MECHANISM BETWEEN MEMBERS OF THE CHAPTER AND ACHE TO ENCOURAGE PARTICIPATION IN THE AFFAIRS OF ACHE, AND (5) SPONSOR PROGRAMS, INCLUDING SOCIAL ACTIVITIES, WHICH WILL FURTHER ANY AND ALL THE ABOVE AND WILL PROVIDE MEMBERS OF THE CHAPTER WITH NECESSARY FORUMS FOR PROFESSIONAL AND SOCIAL FELLOWSHIP.

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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 (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

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Governance

Voting Members
20
Independent Members
20
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
7
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
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
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