North Houston Association

EIN: 760033831

Spring, TX

Total Revenue
$378,926
Total Expenses
$477,584
Total Assets
$146,224
Net Assets
$146,224
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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
TX
Principal Officer
Marlisa Briggs
Phone
2818750660
Tax Period
2023-01-01 to 2023-12-31

North Houston Association, founded in 1982, is a small nonprofit that reported $379K in total revenue in fiscal year 2023. Expenses of $478K exceeded revenue, resulting in a 26% operating deficit.

Mission

NON-PROFIT CORPORATION ADVOCATES AND SUPPORTS PROJECTS AND INITIATVES WHICH ADVANCE THE ORGANIZATIONAL BUSINESS

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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 $0
Program Service Revenue $263,297
Investment Income $4,371
Other Revenue $111,258
TOTAL REVENUE $378,926

Expense Breakdown

Grants Paid $0
Salaries & Benefits $346,409
Fundraising Expenses $0
Program Expenses $315,205
Other Expenses $131,175
TOTAL EXPENSES $477,584

Year-over-Year Comparison

2023 2022 Change
Revenue $378,926 $359,444 +0.1%
Expenses $477,584 $383,431 +0.2%
Net Income $-98,658 $-23,987 +3.1%
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

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Governance

Voting Members
24
Independent Members
24
Employees
4
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
5
$0
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
M Brannen DIRECTOR 002.00
Director
$0 $0 $0
T Joniec DIRECTOR 002.00
Director
$0 $0 $0
C Gajeske DIRECTOR 002.00
Director
$0 $0 $0
T Sartori DIRECTOR 002.00
Director
$0 $0 $0
S Serres DIRECTOR 002.00
Director
$0 $0 $0
M Basaldua DIRECTOR 002.00
Director
$0 $0 $0
V Rea-Gaubert DIRECTOR 002.00
Director
$0 $0 $0
R Squire DIRECTOR 002.00
Director
$0 $0 $0
J Dean DIRECTOR 002.00
Director
$0 $0 $0
M Kasmiersky DIRECTOR 002.00
Director
$0 $0 $0
D Kolkhorst DIRECTOR 002.00
Director
$0 $0 $0
R Zientek DIRECTOR 002.00
Director
$0 $0 $0
M Kurzy DIRECTOR 002.00
Director
$0 $0 $0
L Napolitto DIRECTOR 002.00
Director
$0 $0 $0
T Stephens DIRECTOR 002.00
Director
$0 $0 $0
D Warner DIRECTOR 002.00
Director
$0 $0 $0
D Millas DIRECTOR 002.00
Director
$0 $0 $0
K Bellon DIRECTOR 002.00
Director
$0 $0 $0
M Linabury DIRECTOR 002.00
Director
$0 $0 $0
E Shackelford CHAIR 004.00
Officer
$0 $0 $0
C Cotter IMMEDIATE PAST CHAIR 004.00
Officer
$0 $0 $0
R Fishman SECRETARY 004.00
Officer
$0 $0 $0
K Sachtelben VICE CHAIR 004.00
Officer
$0 $0 $0
J Jullien TREASURER 004.00
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 $378,926 $477,584 $146,224 $-98,658
2022 $359,444 $383,431 $239,037 $-23,987
2021 $379,601 $339,003 $263,024 $40,598
2020 $327,297 $291,739 $219,129 $35,558
2019 $342,158 $322,013 $191,050 $20,145
2018 $306,041 $342,355 $209,161 $-36,314
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