LOCAL INFANT FORMULA FOR EMERGENCIES

EIN: 760296548 501(c)(3) Human Services

HOUSTON, TX

Total Revenue
$940,274
Total Expenses
$1,083,815
Total Assets
$364,188
Net Assets
$344,712
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
TX
Principal Officer
CLARA COOPER
Phone
7135286044
Tax Period
2024-01-01 to 2024-12-31

LOCAL INFANT FORMULA FOR EMERGENCIES, founded in 1988, is a small nonprofit in the Human Services sector that reported $940K in total revenue in fiscal year 2024. Expenses of $1.1M exceeded revenue, resulting in a 15% operating deficit.

Mission

PROVIDES EMERGENCY INFANT FORMULA & INFORMATION ABOUT INFANT NUTRITION. ENSURES THE COST OF FORMULA DOES NOT PROHIBIT FAMILIES FROM FEEDING THEIR BABIES. IN 2024, PROVIDED EMERGENCY FORMULA TO OVER 7576 INFANT CLIENTS & ESSENTIAL ITEMS SUCH AS BABY FOOD, TODDLER FORMULA & DIAPERS.

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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 $928,307
Program Service Revenue $0
Investment Income $662
Other Revenue $11,305
TOTAL REVENUE $940,274

Expense Breakdown

Grants Paid $291,515
Salaries & Benefits $403,542
Fundraising Expenses $69,309
Program Expenses $883,328
Other Expenses $388,758
TOTAL EXPENSES $1,083,815

Year-over-Year Comparison

2024 2023 Change
Revenue $940,274 $904,849 +0.0%
Expenses $1,083,815 $1,029,752 +0.1%
Net Income $-143,541 $-124,903 +0.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
18
Employees
12
Volunteers
334

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
$109,350
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CLARA COOPER CEO 40.00
Officer
$105,000 $4,350 $109,350
ROXANN BORGMAN BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHANIE BOTTOS BOARD MEMBER 1.00
Director
$0 $0 $0
HENRY CALDWELL BOARD MEMBER 1.00
Director
$0 $0 $0
ERIKA FISHER BOARD MEMBER 1.00
Director
$0 $0 $0
KELSEY GILTNER BOARD MEMBER 1.00
Director
$0 $0 $0
JONATHAN GOH BOARD MEMBER 1.00
Director
$0 $0 $0
ANGELICA GONZALEZ TREASURER 1.00
Officer Director
$0 $0 $0
DUSTIN HUNT BOARD MEMBER 1.00
Director
$0 $0 $0
AYO LAWAL SECRETARY 1.00
Officer Director
$0 $0 $0
QUIANA LUCKETT BOARD MEMBER 1.00
Director
$0 $0 $0
JORGE OLVERA PRESIDENT 1.00
Officer Director
$0 $0 $0
CHRISTY PONTIOUS BOARD MEMBER 1.00
Director
$0 $0 $0
GERADO ROJAS BOARD MEMBER 1.00
Director
$0 $0 $0
RAVEN WATSON 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
2024 $940,274 $1,083,815 $364,188 $-143,541
2023 $904,849 $1,029,752 $502,938 $-124,903
2022 $873,828 $856,338 $632,432 $17,490
2021 $764,385 $742,988 $612,160 $21,397
2020 $721,960 $603,277 $620,708 $118,683
2019 $511,804 $422,283 $466,210 $89,521
2018 $385,124 $430,179 $374,947 $-45,055
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