HOUSTON BUSINESS COALITION ON HEALTH

EIN: 760058682 501(c)(3) Health Care

KATY, TX

Total Revenue
$425,761
Total Expenses
$356,430
Total Assets
$228,540
Net Assets
$164,158
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
TX
Principal Officer
CHRIS SKISAK
Phone
2818096960
Tax Period
2025-01-01 to 2025-12-31

HOUSTON BUSINESS COALITION ON HEALTH, founded in 1983, is a small nonprofit in the Health Care sector that reported $426K in total revenue in fiscal year 2025. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $69K, a strong 16% operating margin.

Mission

SERVING HOUSTON EMPLOYERS WE CREATE VALUE-BASED HEALTHCARE BENEFITS OF THE FUTURE. (SEE EXPANDED DESCRIPTION).

Program Service Accomplishments

Program 1
Expenses: $179,733 Revenue: $409,777

HOUSTON BUSINESS COALITION ON HEALTH IS THE LEADING RESOURCE FOR EMPLOYERS DEDICATED TO PROVIDING HEALTH BENEFITS AT A SUSTAINABLE COST WHILE IMPROVING THE COST QUALITY AND EXPERIENCE IN THEIR...

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HOUSTON BUSINESS COALITION ON HEALTH IS THE LEADING RESOURCE FOR EMPLOYERS DEDICATED TO PROVIDING HEALTH BENEFITS AT A SUSTAINABLE COST WHILE IMPROVING THE COST QUALITY AND EXPERIENCE IN THEIR DELIVERY. HBCH ACCOMPLISHED ITS MISSION BY PROVIDING EVIDENCE-BASED BEST PRACTICES, EDUCATIONAL PROGRAMMING, PARTICIPATORY OPPORTUNITIES IN DEMONSTRATION PROJECTS, MULTIPLE LOCAL AND NATIONAL BENCHMARKING, ACCESS TO LOCAL AND NATIONAL RESOURCES AND CONFERENCES, PEER-TO-PEER NETWORKING AND COLLECTIVE ACCESS TO HEALTH CARE DELIVERY PROVIDERS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $15,000
Program Service Revenue $409,777
Investment Income $0
Other Revenue $984
TOTAL REVENUE $425,761

Expense Breakdown

Grants Paid $0
Salaries & Benefits $232,886
Fundraising Expenses $0
Program Expenses $179,733
Other Expenses $123,544
TOTAL EXPENSES $356,430

Year-over-Year Comparison

2025 2024 Change
Revenue $425,761 $345,212 +0.2%
Expenses $356,430 $332,458 +0.1%
Net Income $69,331 $12,754 +4.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
1
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
1
$124,000
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHNATHAN MARKERT CHAIR/DIRECT 1.00
Director
$0 $0 $0
CARRIE RUST TREASURER 1.00
Director
$0 $0 $0
AMANDA JONES-DUNCAN SECRETARY 1.00
Director
$0 $0 $0
DAN BURKE DIRECTOR 1.00
Director
$0 $0 $0
DENISE CRANDON DIRECTOR 1.00
Director
$0 $0 $0
HEIDI MCPHERSON DIRECTOR 1.00
Director
$0 $0 $0
KAREN RAKERS DIRECTOR 1.00
Director
$0 $0 $0
SARAH ACOSTA DIRECTOR 1.00
Director
$0 $0 $0
ELAINE BRITT DIRECTOR 1.00
Director
$0 $0 $0
DANIEL JANES DIRECTOR 1.00
Director
$0 $0 $0
AMY HARTMAN DIRECTOR 1.00
Director
$0 $0 $0
TED BARRALL DIRECTOR 1.00
Director
$0 $0 $0
CHRIS SKISAK EXECUTIVE DI 40.00
Officer
$124,000 $0 $124,000
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
2025 $425,761 $356,430 $228,540 $69,331
2024 No data No data No data No data
2023 $355,901 $415,756 $304,182 $-59,855
2022 $403,025 $370,903 $212,784 $32,122
2021 $421,634 $355,070 $218,032 $66,564
2020 $351,379 $335,691 $115,509 $15,688
2018 $323,897 $345,401 $89,447 $-21,504
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