HOUSTON PRODUCERS' FORUM C/O DREW COZBY (EIN 760061267) - 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

1981

Legal Domicile

Principal Officer

BECKY BAYLESS

Phone

7137837979

Tax Period

2023-01-01 to 2023-12-31

HOUSTON PRODUCERS' FORUM C/O DREW COZBY, founded in 1981, is a small nonprofit that reported $372K in total revenue in fiscal year 2023. Revenue surged 115% from the prior year, signaling strong growth momentum. The organization ran a surplus of $63K, a strong 17% operating margin.

Mission

PROMOTES PROFESSIONAL ASSOCIATION, INTERCHANGE OF IDEAS, AND PROFFESSIONAL DEVELOPMENT AMONG MEMBERS OF THE MINERAL AND ENERGY INDUSTRIES

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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 $371,560

Investment Income $136

Other Revenue $0

TOTAL REVENUE $371,696

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $308,777

TOTAL EXPENSES $308,777

Year-over-Year Comparison

	2023	2022	Change
Revenue	$371,696	$172,973	+1.1%
Expenses	$308,777	$208,661	+0.5%
Net Income	$62,919	$-35,688	-2.8%

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

N/A

Volunteers

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
DREW COZBY	PRESIDENT	1.00	Officer Director	$0	$0	$0
BECKY BAYLESS	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
JOSH SHERMAN	TREASURER	1.00	Officer Director	$0	$0	$0
CHRIS ATHERTON	DIRECTOR	1.00	Director	$0	$0	$0
DOUG BROOKS	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE CARSON	DIRECTOR	1.00	Director	$0	$0	$0
GREG CHITTY	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK DAVIDSON	DIRECTOR	1.00	Director	$0	$0	$0
PHIL DELOZIER	DIRECTOR	1.00	Director	$0	$0	$0
CLAIRE HARVEY	DIRECTOR	1.00	Director	$0	$0	$0
JOE KORENEK	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG LANDE	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK MCWILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
LAURA PRENG	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT RICE	DIRECTOR	1.00	Director	$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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$371,696	$308,777	$127,629	$62,919
2022	$172,973	$208,661	$64,710	$-35,688

HOUSTON PRODUCERS' FORUM C/O DREW COZBY