HOUSTON TRIDELTA PHILANTHROPIES INC

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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

1991

Legal Domicile

Principal Officer

MICHELE LIPSCOMB

Phone

7137898946

Tax Period

2024-04-01 to 2025-03-31

HOUSTON TRIDELTA PHILANTHROPIES INC, founded in 1991, is a small nonprofit that reported $344K in total revenue in fiscal year 2024.

Mission

FUND PEDIATRIC CANCER RESEARCH IN HOUSTON, TEXAS

Program Service Accomplishments

Program 1

Expenses: $333,000

HOUSTON TRI DELTA PHILANTHROPIES, INC. HOLDS AN ANNUAL FUNDRAISING EVENT. PROCEEDS FROM THE EVENT ARE DONATED TO FUND PEDIATRIC CANCER RESEARCH IN HOUSTON, TEXAS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $252,525

Program Service Revenue $0

Investment Income $0

Other Revenue $91,023

TOTAL REVENUE $343,548

Expense Breakdown

Grants Paid $328,000

Salaries & Benefits $0

Fundraising Expenses $12,158

Program Expenses $333,000

Other Expenses $22,115

TOTAL EXPENSES $350,115

Year-over-Year Comparison

	2024	2023	Change
Revenue	$343,548	$345,579	0.0%
Expenses	$350,115	$325,555	+0.1%
Net Income	$-6,567	$20,024	-1.3%

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

120

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
SUSAN MCMILLAN	LOGISTICS CHAIR	2.00	Officer Director	$0	$0	$0
BRITTA JAVES CHRISTENSEN	TREASURER	1.00	Officer Director	$0	$0	$0
KATE SCHNEIDER	RECORDING SECRETARY	0.20	Officer Director	$0	$0	$0
AMBER VAUGHN	ASSITANT TREASURER	0.80	Officer Director	$0	$0	$0
CONNIE WRIGHT	CAMPAIGN CHAIR	2.00	Officer Director	$0	$0	$0
ELIZABETH GALANTE	MARKETING CHAIR	2.00	Officer Director	$0	$0	$0
MICHELE LIPSCOMB	PRESIDENT	1.00	Officer 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	$343,548	$350,115	$346,492	$-6,567
2024	$345,579	$325,555	$353,059	$20,024
2023	$311,916	$299,788	$333,035	$12,128
2022	$308,701	$171,577	$320,907	$137,124
2021	$146,953	$213,870	$183,783	$-66,917
2020	$263,186	$322,600	$250,700	$-59,414
2019	$310,221	$250,618	$310,114	$59,603