WEST HOUSTON ASSISTANCE MINISTRIES INC

EIN: 760001309 501(c)(3)

HOUSTON, TX

Total Revenue
$6,888,872
Total Expenses
$7,263,824
Total Assets
$3,022,660
Net Assets
$2,427,264
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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
TX
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

Program Service Accomplishments

Program 1
Expenses: $2,017,937

WEST HOUSTON ASSISTANCE MINISTRIES PROVIDES LIFE-CHANGING WRAP-AROUND PROGRAMS THAT HELP THOSE IN NEED DURING THEIR IMMEDIATE CRISIS, WITH THE GOAL OF HELPING THEM GET BACK ON THEIR FEET TO ACHIEVE...

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WEST HOUSTON ASSISTANCE MINISTRIES PROVIDES LIFE-CHANGING WRAP-AROUND PROGRAMS THAT HELP THOSE IN NEED DURING THEIR IMMEDIATE CRISIS, WITH THE GOAL OF HELPING THEM GET BACK ON THEIR FEET TO ACHIEVE SELF-SUFFICIENCY IN THE INTERMEDIATE TO LONGER TERM. WE PROVIDE FINANCIAL ASSISTANCE FOR RENT/MORTGAGE TO PREVENT EVICTIONS AND HOMELESSNESS; HELP WITH UTILITIES TO AVOID DISCONNECTIONS THAT MAY BE LIFE-THREATENING; PROVIDE CLOTHING AND OTHER ITEMS DEPENDING ON THE NEED; AS WELL AS SEASONAL PROGRAMS PROVIDING SCHOOL SUPPLIES, HOLIDAY TOYS/GIFT CARDS FOR CHILDREN, AND HOLIDAY MEALS FOR FAMILIES; SPIRITUAL COUNSELING (WHEN REQUESTED); AND ONSITE SERVICES BY PARTNER AGENCIES (PUBLIC BENEFIT ENROLLMENT, INSURANCE, ETC.), AS WELL AS REFERRALS TO OUTSIDE PROGRAMS NOT OFFERED BY WHAM. (CONTINUED ON PG. 60)(CONTINUED FROM PG. 3) WE HELP HOUSEHOLDS AFTER COMPASSIONATE, ONE-ON-ONE INTERVIEWS WHERE WE LEARN HOW TO BEST MEET THEIR SHORT-TERM BASIC NEEDS AND ESTABLISH A PATH FOR LONGER-TERM FINANCIAL STABILITY. TO THIS PURPOSE, WE PROVIDE EDUCATION AND JOB TRAINING TO PROMOTE INDEPENDENCE AND CONNECT CLIENTS TO TOOLS THAT WILL IMPROVE THEIR LIVES. CLIENTS HAVE ACCESS TO JOB LEADS, WORKSHOPS, RESUME BUILDING, MOCK INTERVIEWS, OFFICE SUPPORT, CLASSES IN COMPUTING, FINANCIAL LITERACY, ESL, GED, AND CERTIFICATIONS, LEGAL CLINICS, JOB FAIRS, TRANSPORTATION ASSISTANCE, AND INTERVIEW-APPROPRIATE PROFESSIONAL ATTIRE. WE HELPED OVER 5,686 CLIENTS IN FY2024 WITH THESE VARIOUS SERVICES.

Program 2
Expenses: $4,158,135

PROVIDES GROCERIES FOR FAMILIES AND THEIR PETS, AND NONPERISHABLE FOOD TO HOMELESS CLIENTS IN BOTH A DRIVE-THRU AND A GROCERY STORE SETTING THAT ALLOWS CLIENTS TO SELECT THEIR OWN FOOD FROM THE WIDE...

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PROVIDES GROCERIES FOR FAMILIES AND THEIR PETS, AND NONPERISHABLE FOOD TO HOMELESS CLIENTS IN BOTH A DRIVE-THRU AND A GROCERY STORE SETTING THAT ALLOWS CLIENTS TO SELECT THEIR OWN FOOD FROM THE WIDE ASSORTMENT AVAILABLE. FOLLOWING COVID19, WE ALSO OFFER FOOD IN A SAFE, DRIVE-THRU SETTING WHERE FOOD AND HOUSEHOLD ITEMS ARE LOADED INTO CAR TRUNKS IN AN EFFICIENT, CONTACTLESS, MANNER. WE OFFER EXTENDED HOURS FOR WORKING CLIENTS, DEDICATED HOURS FOR SENIOR CITIZENS AND THE DISABLED, MONTHLY COMMUNITY FOOD FAIRS, COOKING CLASSES, REFERRALS TO HEALTHCARE AND OTHER SERVICES TO FAMILIES, AS WELL AS PROGRAMS THAT PROVIDE FOOD TO COLLEGE STUDENTS, SENIOR CITIZENS, FAMILIES WITH SCHOOL-AGED CHILDREN, AND SUMMER LUNCHES TO CHILDREN WHO LOSE ACCESS TO SCHOOL-PROVIDED MEALS DURING THE SUMMER MONTHS. WHAM'S PLATINUM-RATED (CONTINUED ON PG. 60)(CONTINUED FROM PG. 3) FOOD PANTRY IS THE LARGEST IN WEST HOUSTON, AND HAS BEEN DESIGNATED BY THE HOUSTON FOOD BANK AS ONE OF A FEW TRUSTED HUB AGENCIES DISTRIBUTING FOOD TO SMALLER AGENCIES. OVER 109,021 PEOPLE RECEIVED FOOD ASSISTANCE FROM US IN FY2024, WITH 1,881,039 POUNDS OF FOOD DISTRIBUTED.

Program 3
Expenses: $384,490 Revenue: $355,899

PART OF THE ORGANIZATION, AND DEPENDENT ON COMMUNITY MEMBERS' DONATIONS OF GENTLY WORN CLOTHING, FURNITURE, BOOKS, ARTWORK, ETC., OUR SOCIAL ENTERPRISE BENEFITS THE LOCAL ECONOMY BY HAVING ITS SALES...

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PART OF THE ORGANIZATION, AND DEPENDENT ON COMMUNITY MEMBERS' DONATIONS OF GENTLY WORN CLOTHING, FURNITURE, BOOKS, ARTWORK, ETC., OUR SOCIAL ENTERPRISE BENEFITS THE LOCAL ECONOMY BY HAVING ITS SALES REVENUE GOING RIGHT BACK INTO THE ORGANIZATION TO INVEST ON THE OPERATION OF OUR PROGRAMS TO HELP FAMILIES IN NEED. EVERY DOLLAR STAYS IN OUR COMMUNITY AND HELPS THOSE SUFFERING IN THE GREATER HOUSTON AREA. OUR STORE ALSO MAKES IT POSSIBLE FOR US TO DISTRIBUTE CLOTHING AND SHOES TO CLIENTS IN NEED AND PROFESSIONAL ATTIRE TO THOSE SEEKING EMPLOYMENT THROUGH OUR EMPLOYMENT PROGRAMS. IT ALSO BENEFITS THE ENVIRONMENT BY REDUCING WASTE, AND ENCOURAGING REUSE AND RECYCLING. OVERALL, THE STORE SAVED ABOUT 528,245 POUNDS OF CONSUMABLES FROM GOING TO AREA LANDFILLS AND FUNDED 5% OF OUR PROGRAMS IN FY 2024.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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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Governance

Voting Members
11
Independent Members
9
Employees
43
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
6
$335,600
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
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
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