LifeHouse of Houston Inc (EIN 760226503) - 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

1987

Legal Domicile

Principal Officer

Matt Van Zandt

Phone

7136232120

Tax Period

2024-01-01 to 2024-12-31

LifeHouse of Houston Inc, founded in 1987, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 52% operating margin.

Mission

LifeHouse operates an apartment complex for shelter and support for pregnant women and new mothers.

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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 $2,866,993

Program Service Revenue $0

Investment Income $204,401

Other Revenue $-63,746

TOTAL REVENUE $3,007,648

Expense Breakdown

Grants Paid $75,245

Salaries & Benefits $653,094

Fundraising Expenses $277,979

Program Expenses $916,352

Other Expenses $714,588

TOTAL EXPENSES $1,442,927

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,007,648	$1,941,045	+0.5%
Expenses	$1,442,927	$1,200,384	+0.2%
Net Income	$1,564,721	$740,661	+1.1%

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

174

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

$122,159

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Seth Bullock	Chair	1.00	Officer Director	$0	$0	$0
Yvette Simpson	Vice Chair	0.50	Officer Director	$0	$0	$0
Clay Jeffirs	Secretary	0.50	Officer Director	$0	$0	$0
Valerie Chase	Treasurer	2.00	Officer Director	$0	$0	$0
Sue Baumgarten	Board Member	1.00	Director	$0	$0	$0
Stacey Lamb	Board Member	0.50	Director	$0	$0	$0
Lesley Lilly	Board Member	1.00	Director	$0	$0	$0
Jeff Metzler	Board Member	0.50	Director	$0	$0	$0
Amy Sandidge	Board Member	0.50	Director	$0	$0	$0
Matt Van Zandt	Board Member	2.00	Director	$0	$0	$0
Claire Hao	Executive Director	40.00	Officer	$111,285	$10,874	$122,159

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	$3,007,648	$1,442,927	$7,065,804	$1,564,721
2023	$1,941,045	$1,200,384	$3,326,167	$740,661
2022	$1,592,606	$1,282,070	$2,616,232	$310,536
2021	$1,504,753	$1,187,522	$2,266,194	$317,231
2020	$1,326,407	$1,041,066	$2,068,618	$285,341
2019	$1,127,700	$1,090,878	$1,664,487	$36,822
2018	$966,794	$875,902	$1,619,664	$90,892

LifeHouse of Houston Inc