World Affairs Council of Greater Houston

EIN: 760308253 501(c)(3) International Affairs

Houston, TX

Total Revenue
$2,007,774
Total Expenses
$1,756,924
Total Assets
$1,763,059
Net Assets
$1,715,902
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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
1990
Legal Domicile
TX
Phone
7135227811
Tax Period
2023-01-01 to 2023-12-31

World Affairs Council of Greater Houston, founded in 1990, is a community nonprofit in the International Affairs sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum. Expenses of $1.8M left a modest 12% surplus.

Mission

TO PROMOTE THE UNDERSTANDING OF THE WORLD, ITS PEOPLE, POLITICS, ECONOMIES AND CULTURES TO PARTICIPATE MORE EFFECTIVELY IN A GLOBAL WORLD.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,199,762
Program Service Revenue $801,536
Investment Income $21,353
Other Revenue $-14,877
TOTAL REVENUE $2,007,774

Expense Breakdown

Grants Paid $0
Salaries & Benefits $925,642
Fundraising Expenses $241,307
Program Expenses $1,186,793
Other Expenses $831,282
TOTAL EXPENSES $1,756,924

Year-over-Year Comparison

2023 2022 Change
Revenue $2,007,774 $1,318,496 +0.5%
Expenses $1,756,924 $1,470,098 +0.2%
Net Income $250,850 $-151,602 -2.7%
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
18
Independent Members
18
Employees
13
Volunteers
75

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
5
$204,218
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A DIRECTOR & VICE PRESIDENT 1.0
Officer Director
$0 $0 $0
N/A DIRECTOR & TREASURER 1.0
Officer Director
$0 $0 $0
N/A DIRECTOR & SECRETARY 1.0
Officer Director
$0 $0 $0
N/A DIRECTOR & CHAIRMAN 1.0
Officer Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A CEO 40.0
Officer
$198,322 $5,896 $204,218
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 No data No data No data No data
2023 $2,007,774 $1,756,924 $1,763,059 $250,850
2022 $1,318,496 $1,470,098 $1,489,962 $-151,602
2021 $1,162,321 $1,230,705 $1,644,328 $-68,384
2020 $1,019,876 $1,137,939 $1,696,676 $-118,063
2019 $1,897,615 $1,789,928 $1,823,568 $107,687
2018 $1,965,229 $1,554,015 $1,722,584 $411,214
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