HOUSTON RESOURCE MANAGEMENT ASSOCIATION (EIN 760117771) - 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

1984

Legal Domicile

Principal Officer

TRACY FRAZIER

Phone

7134262646

Tax Period

2023-01-01 to 2023-12-31

HOUSTON RESOURCE MANAGEMENT ASSOCIATION, founded in 1984, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 343% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION PROVIDES EDUCATION OPPORTUNITIES FOR ITS MEMBERS TO STAY CURRENT WITH PRACTICES, POLICIES, PROCEDURES, AND REGULATORY AND LEGISLATIVE ACTIVITIES RELEVANT TO THE FIELD OF HUMAN RESOURCES.

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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 $172,936

Program Service Revenue $1,581,944

Investment Income $4,003

Other Revenue $0

TOTAL REVENUE $1,758,883

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,751,671

TOTAL EXPENSES $1,751,671

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,758,883	$397,256	+3.4%
Expenses	$1,751,671	$404,126	+3.3%
Net Income	$7,212	$-6,870	-2.0%

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

257

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
MITCHELL BECKMAN SHRM-SCP SPHR	PAST PRESIDENT	1.00	Director	$0	$0	$0
BARBARA LANE	EXECUTIVE DIRECTOR	1.00	Officer Director	$0	$0	$0
TRACY FRAZIER	PRESIDENT	1.00	Officer Director	$0	$0	$0
STEPHEN ROPPOLO ESQ	GENERAL COUNSEL	1.00	Director	$0	$0	$0
JENNIFER LANE SHRM-SCP SPHR	ASSOCIATE DIRECTOR	1.00	Director	$0	$0	$0
STACEY BROWN SHRM-SCP SPHR	DIRECTOR	1.00	Director	$0	$0	$0
WILLIE FRENCH	SECRETARY	1.00	Officer Director	$0	$0	$0
DENISE ESPINOZA SHRM-CP PHR	DIRECTOR	1.00	Director	$0	$0	$0
ANITA MARTIN MS SHRM-CP PHR	TREASURER	1.00	Officer Director	$0	$0	$0
JANE CHEEKS IMPA-SCP	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN GREER	REPRESENTATIVE	1.00	Director	$0	$0	$0
SAMANTHA COKER SHRM-CP SPHR HRPM	DIRECTOR	1.00	Director	$0	$0	$0
JUAN GALLEGOS SPHR CCP	DIRECTOR	1.00	Director	$0	$0	$0
LAKEISHA JONES	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
2024	No data	No data	No data	No data
2023	$1,758,883	$1,751,671	$517,830	$7,212
2022	$1,482,345	$1,568,306	$1,008,260	$-85,961
2022	$397,256	$908,351	$584,433	$-511,095
2021	$951,057	$781,317	$1,094,210	$169,740
2020	$636,714	$1,017,551	$674,470	$-380,837
2019	$1,809,559	$1,790,294	$1,070,477	$19,265

HOUSTON RESOURCE MANAGEMENT ASSOCIATION