American Leadership Forum Houston Gulf Coast Chapter

EIN: 760284248 501(c)(3)

Houston, TX

Total Revenue
$1,488,472
Total Expenses
$1,543,011
Total Assets
$3,699,048
Net Assets
$3,405,192
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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
1989
Legal Domicile
TX
Principal Officer
Nory Angel
Phone
7138071253
Tax Period
2024-01-01 to 2024-12-31

American Leadership Forum Houston Gulf Coast Chapter, founded in 1989, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Net assets of $3.4M represent 27 months of operating reserves.

Mission

American Leadership Forum joins and strengthens diverse leaders to better serve the public good.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $794,925
Program Service Revenue $698,559
Investment Income $93,249
Other Revenue $-98,261
TOTAL REVENUE $1,488,472

Expense Breakdown

Grants Paid $58,500
Salaries & Benefits $596,516
Fundraising Expenses $169,726
Program Expenses $968,274
Other Expenses $842,620
TOTAL EXPENSES $1,543,011

Year-over-Year Comparison

2024 2023 Change
Revenue $1,488,472 $1,573,957 -0.1%
Expenses $1,543,011 $1,696,578 -0.1%
Net Income $-54,539 $-122,621 -0.6%
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

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Governance

Voting Members
30
Independent Members
29
Employees
5
Volunteers
150

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
4
$257,501
Total Directors
30
$257,501
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Tina Peterman Chair 1.00
Officer Director
$0 $0 $0
Richard Jennings Secretary 1.00
Officer Director
$0 $0 $0
Ron Oran Treasurer 1.00
Officer Director
$0 $0 $0
Art Chavez Immediate Past Chair 0.50
Director
$0 $0 $0
Laif Afseth Trustee 0.50
Director
$0 $0 $0
Errol Allen II Trustee 0.50
Director
$0 $0 $0
Joi Beasley Trustee 0.50
Director
$0 $0 $0
Astley Blair Trustee 0.50
Director
$0 $0 $0
Warren Broadnax Trustee 0.50
Director
$0 $0 $0
Heath Butler Trustee 0.50
Director
$0 $0 $0
Katy Caldwell Trustee 0.50
Director
$0 $0 $0
Pierre Cannings Trustee 0.50
Director
$0 $0 $0
Donna Cole Trustee 0.50
Director
$0 $0 $0
Tonyel Edwards Trustee 0.50
Director
$0 $0 $0
Allison Falender Trustee 0.50
Director
$0 $0 $0
Ashok Garg Trustee 0.50
Director
$0 $0 $0
Chris Gonzalez Trustee 0.50
Director
$0 $0 $0
Nancy Li-Tarim Trustee 0.50
Director
$0 $0 $0
Nicole Longnecker Trustee 0.50
Director
$0 $0 $0
Teresa McClendon-Thomas Trustee 0.50
Director
$0 $0 $0
Jose Monterrosa Trustee 0.50
Director
$0 $0 $0
Shital Patel Trustee 0.50
Director
$0 $0 $0
Mariela Poleo Trustee 0.50
Director
$0 $0 $0
Becky Seabrook Trustee 0.50
Director
$0 $0 $0
Mustafa Tameez Trustee 0.50
Director
$0 $0 $0
Ryan Walsh Trustee 0.50
Director
$0 $0 $0
Geraldina Interiano Wise Trustee 0.50
Director
$0 $0 $0
Devaron Yates Trustee 0.50
Director
$0 $0 $0
Elaine Zhang Trustee 0.50
Director
$0 $0 $0
Nory Angel President 40.00
Officer Director
$250,001 $7,500 $257,501
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 $1,488,472 $1,543,011 $3,699,048 $-54,539
2023 $1,573,957 $1,696,578 $3,658,796 $-122,621
2022 $1,518,384 $1,368,011 $3,408,830 $150,373
2021 $1,506,683 $1,327,100 $3,718,048 $179,583
2020 $976,890 $936,317 $3,679,891 $40,573
2019 $1,111,469 $1,009,247 $3,378,578 $102,222
2018 $1,121,605 $1,010,263 $3,015,985 $111,342
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