HUMANITIES TEXAS

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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

1976

Legal Domicile

Principal Officer

YVONNE GONZALEZ

Phone

5124401991

Tax Period

2023-11-01 to 2024-10-31

HUMANITIES TEXAS, founded in 1976, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.6M in total revenue in fiscal year 2023. Expenses of $4.0M left a modest 14% surplus.

Mission

THE MISSION OF HUMANITIES TEXAS IS EDUCATIONAL EXCELLENCE. THROUGH PROGRAMS THAT IMPROVE THE QUALITY OF CLASSROOM TEACHING, SUPPORT LIBRARIES AND MUSEUMS, AND CREATE OPPORTUNITIES FOR LIFELONG LEARNING, WE ADVANCE EDUCATION THROUGHOUT THE STATE. AS THE STATE AFFILIATE FOR THE

Program Service Accomplishments

Program 1

Expenses: $3,388,626 Revenue: $0

HUMANITIES TEXAS ADMINISTERS A COMPETITIVE GRANTS PROGRAM; CREATES AND CIRCULATES TRAVELING EXHIBITIONS; HOLDS PROFESSIONAL DEVELOPMENT WORKSHOPS AND SUMMER INSTITUTES AND PRODUCES EDUCATIONAL...

HUMANITIES TEXAS ADMINISTERS A COMPETITIVE GRANTS PROGRAM; CREATES AND CIRCULATES TRAVELING EXHIBITIONS; HOLDS PROFESSIONAL DEVELOPMENT WORKSHOPS AND SUMMER INSTITUTES AND PRODUCES EDUCATIONAL MATERIALS TO SUPPORT TEXAS SCHOOLS; ADMINISTERS AN AWARDS PROGRAM THAT RECOGNIZES OUTSTANDING TEACHERS; DEVELOPS PUBLICATIONS, AND MAINTAINS A WEBSITE AND ONLINE EDUCATIONAL RESOURCES. OUR PROGRAMS STRENGTHEN TEXAS COMMUNITIES BY CULTIVATING THE KNOWLEDGE AND JUDGEMENT THAT REPRESENTATIVE DEMOCRACY DEMANDS OF ITS CITIZENS. THESE PROGRAMS ALSO CONTRIBUTE TO TEXASS THRIVING ECONOMY, CULTURE, AND CIVIC LIFE.

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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 $4,345,634

Program Service Revenue $35,175

Investment Income $248,171

Other Revenue $19,273

TOTAL REVENUE $4,648,253

Expense Breakdown

Grants Paid $842,052

Salaries & Benefits $1,605,160

Fundraising Expenses $110,810

Program Expenses $3,388,626

Other Expenses $1,547,996

TOTAL EXPENSES $3,995,208

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,648,253	$4,311,578	+0.1%
Expenses	$3,995,208	$3,763,091	+0.1%
Net Income	$653,045	$548,487	+0.2%

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

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
JOHN PHILLIP SANTOS	CHAIR	2.00	Officer Director	$0	$0	$0
JOY ANN WEAVER HAVRAN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
VIRGINIA MITHOFF	SECRETARY	2.00	Officer Director	$0	$0	$0
SEAN P CUNNINGHAM	TREASURER	2.00	Officer Director	$0	$0	$0
ELIZABETH CHAPMAN	DIRECTOR	0.00	Director	$0	$0	$0
ANDREA HOLMAN	DIRECTOR	0.00	Director	$0	$0	$0
YVONNE CORMIER	DIRECTOR	0.00	Director	$0	$0	$0
ALAN TULLY	DIRECTOR	0.00	Director	$0	$0	$0
THOMAS DIPIERO	DIRECTOR	0.00	Director	$0	$0	$0
JOHN MORAN GONZALEZ	DIRECTOR	0.00	Director	$0	$0	$0
BLAIR LABATT	DIRECTOR	0.00	Director	$0	$0	$0
NANCY PAINTER PAUP	DIRECTOR	0.00	Director	$0	$0	$0
WILLIAM SERRATA	DIRECTOR	0.00	Director	$0	$0	$0
KATHARINE SCHLOSBERG	DIRECTOR	0.00	Director	$0	$0	$0
WALTER DIAZ	DIRECTOR	0.00	Director	$0	$0	$0
DANIEL J GELO	DIRECTOR	0.00	Director	$0	$0	$0
ELLEN K RAMSEY	DIRECTOR	0.00	Director	$0	$0	$0
LAURA WILSON	DIRECTOR	0.00	Director	$0	$0	$0
TRASA COBERN	DIRECTOR	0.00	Director	$0	$0	$0
STACEY NEAL COMBEST	DIRECTOR	0.00	Director	$0	$0	$0
APRIL GRAHAM	DIRECTOR	0.00	Director	$0	$0	$0
ELIZABETH JOHNSON	DIRECTOR	0.00	Director	$0	$0	$0
ORENTHIA D MASON	DIRECTOR	0.00	Director	$0	$0	$0
AMANDA S NOBLES	DIRECTOR	0.00	Director	$0	$0	$0
AMY EARHART	DIRECTOR	0.00	Director	$0	$0	$0
TODD ROMERO	DIRECTOR	0.00	Director	$0	$0	$0
BECKY MCKINLEY	PAST CHAIR	0.00	Director	$0	$0	$0
ERIC C LUPFER	EXECUTIVE DIRECTOR	40.00	Highest	$129,471	$0	$129,471
Yvonne Doerr	DEPUTY DIRECTOR	40.00	Highest	$102,468	$0	$102,468

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	$4,648,253	$3,995,208	$11,664,160	$653,045
2023	$4,311,578	$3,763,091	$9,886,982	$548,487
2022	$5,604,154	$5,529,454	$9,240,948	$74,700
2021	$3,388,745	$2,722,130	$11,366,628	$666,615
2020	$4,003,511	$3,549,524	$9,920,951	$453,987
2019	$3,537,890	$3,086,696	$9,436,291	$451,194
2018	$3,549,421	$3,197,630	$8,808,964	$351,791