THE FOUNDATION FOR JONES HALL (EIN 760202646) - 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

1986

Legal Domicile

Principal Officer

BARBARA MCCELVEY

Phone

2813869581

Tax Period

2024-07-01 to 2025-06-30

THE FOUNDATION FOR JONES HALL, founded in 1986, is a community nonprofit that reported $9.1M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

TO ENSURE THE EXCELLENCE AND PRESERVATION OF JONES HALL AS A WORLD-CLASS PERFORMING ARTS VENUE FOR THE CITIZENS OF HOUSTON.

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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 $8,761,493

Program Service Revenue $363,207

Investment Income $6,644

Other Revenue $0

TOTAL REVENUE $9,131,344

Expense Breakdown

Grants Paid $0

Salaries & Benefits $590,395

Fundraising Expenses $0

Program Expenses $9,015,651

Other Expenses $8,563,861

TOTAL EXPENSES $9,154,256

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,131,344	$7,875,729	+0.2%
Expenses	$9,154,256	$17,763,857	-0.5%
Net Income	$-22,912	$-9,888,128	-1.0%

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

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
JIM POSTL	TREASURER	1.00	Officer Director	$0	$0	$0
CHARLES DAVIDSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA MCCELVEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
MEG BOOTH	BOARD MEMBER	1.00	Director	$0	$0	$0
VIJAY D'CRUZ	SECRETARY	1.00	Officer Director	$0	$0	$0
JANET CLARK	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUGAL CAMERON	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN M GILL	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY GINSTLING	BOARD MEMBER	1.00	Director	$0	$0	$0
FREDRIC WEBER	BOARD MEMBER	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	$9,131,344	$9,154,256	$10,902,124	$-22,912
2024	$7,875,729	$17,763,857	$11,037,900	$-9,888,128
2023	$20,038,385	$17,606,731	$18,276,656	$2,431,654
2023	$20,038,385	$17,606,731	$18,276,656	$2,431,654
2022	$11,215,659	$6,940,079	$12,945,210	$4,275,580
2021	$7,115,542	$1,761,883	$7,374,571	$5,353,659
2020	$860,163	$1,011,673	$1,367,310	$-151,510
2019	$774,823	$1,043,329	$1,837,419	$-268,506

THE FOUNDATION FOR JONES HALL