THE HOUSTON HEIGHTS MERCHANTS ASSOC

EIN: 760287307

HOUSTON, TX

Total Revenue
$86,644
Total Expenses
$28,800
Total Assets
$65,073
Net Assets
$65,073
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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
1992
Legal Domicile
TX
Principal Officer
BONNIE REAY
Phone
7138691414
Tax Period
2024-01-01 to 2024-12-31

THE HOUSTON HEIGHTS MERCHANTS ASSOC, founded in 1992, is a micro nonprofit that reported $87K in total revenue in fiscal year 2024. The organization ran a surplus of $58K, a strong 67% operating margin.

Mission

PROMOTE THE COMMON BUSINESS INTERESTS OF MEMBERS AND THE SOURROUNDING COMMUNITY.

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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 $21,300
Program Service Revenue $0
Investment Income $0
Other Revenue $65,344
TOTAL REVENUE $86,644

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $28,800
TOTAL EXPENSES $28,800

Year-over-Year Comparison

2024 2023 Change
Revenue $86,644 N/A N/A
Expenses $28,800 N/A N/A
Net Income $57,844 N/A N/A
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
4
Independent Members
4
Employees
N/A
Volunteers
20

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
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DALE JOHNSON TREASURER 2.00
Officer Director
$0 $0 $0
KRISTAL KIRKSEY VICE PRESIDE 2.00
Officer Director
$0 $0 $0
BONNIE REAY PRESIDENT 2.00
Officer Director
$0 $0 $0
CORYNE RICH SECRETARY 40.00
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
2024 $86,644 $28,800 $65,073 $57,844
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