WEST HOUSTON ASSISTANCE MINISTRIES INC (EIN 760001309) - 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

1982

Legal Domicile

Principal Officer

STEVAN WILLIAMSON

Phone

7139777803

Tax Period

2023-10-01 to 2024-09-30

WEST HOUSTON ASSISTANCE MINISTRIES INC, founded in 1982, is a community nonprofit that reported $6.9M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year.

Mission

TO GIVE SHORT TERM ASSISTANCE TO THOSE IN NEED AND MINISTER TO VARIOUS OTHER HUMAN NEEDS

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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 $6,546,308

Program Service Revenue $0

Investment Income $989

Other Revenue $341,575

TOTAL REVENUE $6,888,872

Expense Breakdown

Grants Paid $4,541,483

Salaries & Benefits $1,922,803

Fundraising Expenses $343,063

Program Expenses $6,560,562

Other Expenses $799,538

TOTAL EXPENSES $7,263,824

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,888,872	$7,790,738	-0.1%
Expenses	$7,263,824	$8,147,518	-0.1%
Net Income	$-374,952	$-356,780	+0.1%

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

1043

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

$335,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID BOOTHE	DIRECTOR	1.00	Director	$0	$0	$0
JEFF DAVIDSON	DIRECTOR	1.00	Director	$0	$0	$0
MIKE DUVALL	DIRECTOR	1.00	Director	$0	$0	$0
MARISSA GOETTE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES HYLTON	DIRECTOR	1.00	Director	$0	$0	$0
RODNEY NABORS	TREASURER	1.00	Officer Director	$0	$0	$0
J GRADY RANDLE	DIRECTOR	1.00	Director	$0	$0	$0
KEN SMITH	SECRETARY	1.00	Officer Director	$0	$0	$0
STEVAN WILLIAMSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK BROWN	CEO	40.00	Officer	$179,384	$36,216	$215,600
LAURA S BRACHER	CFO	40.00	Officer	$120,000	$0	$120,000

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	$6,888,872	$7,263,824	$3,022,660	$-374,952
2023	$7,790,738	$8,147,518	$3,188,247	$-356,780
2022	$8,103,253	$8,534,672	$3,429,919	$-431,419
2021	$8,204,113	$7,498,051	$3,828,529	$706,062
2020	$7,868,977	$7,438,054	$3,233,719	$430,923
2020	$7,868,977	$2,845,373	$3,233,719	$5,023,604
2019	$4,787,684	$4,833,312	$2,527,891	$-45,628
2018	$4,056,480	$4,097,293	$2,547,127	$-40,813

WEST HOUSTON ASSISTANCE MINISTRIES INC