North Houston Association

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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

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 INITIATIVES WHICH ADVANCE THE BUSINESS ENVIRONMENT AND IMPROVE THE QUALITY OF LIFE IN NORTH HARRIS AND MONTGOMERY COUNTIES.

Program Service Accomplishments

Program 1

Expenses: $315,205

TO SELECT AND ADVOCATE REGIONAL PROJECTS AND POSITIONS THAT ENHANCE THE QUALITY OF LIFE IN ITS SERVICE AREA THAT BENEFIT THE ASSOCIATIONS MEMBERS AND THE COMMUNITY. ITS MEMBERSHIP CONSISTS OF LAND...

TO SELECT AND ADVOCATE REGIONAL PROJECTS AND POSITIONS THAT ENHANCE THE QUALITY OF LIFE IN ITS SERVICE AREA THAT BENEFIT THE ASSOCIATIONS MEMBERS AND THE COMMUNITY. ITS MEMBERSHIP CONSISTS OF LAND OWNERS, DEVELOPERS, MAJOR CORPORATIONS, PROFESSIONAL FIRMS AND FINANCIAL INSTITUTIONS THAT HAVE AN INTEREST IN QUALITY LAND DEVELOPMENT FOR THE NORTH HARRIS AND SOUTH MONTGOMERY COUNTIES GEOGRAPHIC AREAS. TO PROVIDE AND COORDINATE AN ARRAY OF TRANSPORATION DEMAND MANAGEMENT PROGRAMS AND SERVICES THAT ASSIST EMPLOYERS AND COMMUTERS WITHIN EMPLOYMENT CENTERS AND HELP REDUCE TRAFFIC CONGESTION AND IMPROVE AIR QUALITY.

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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 $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

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
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