HOUSTON, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HOUSTON HOUSE FOUNDATION, founded in 1989, is a small nonprofit in the Health Care sector that reported $606K in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $715K exceeded revenue, resulting in a 18% operating deficit.
THE PRIMARY PURPOSE OF THE HOUSTON HOUSE FOUNDATION IS TO PROVIDE LONG-TERM FINANCIAL SUPPORT TO THE RONALD MCDONALD HOUSE CHARITIES GREATER HOUSTON, INC.
IN 2023, THE HOUSTON HOUSE FOUNDATION AND ITS TRUSTEES WORKED WITH RMH HOUSTON MANAGEMENT AND BOARD MEMBERS TO SECURE DONATIONS AND PLEDGES FOR AN ENDOWMENT FOR THE RMH HOUSTON HOLCOMBE HOUSE'S...
IN 2023, THE HOUSTON HOUSE FOUNDATION AND ITS TRUSTEES WORKED WITH RMH HOUSTON MANAGEMENT AND BOARD MEMBERS TO SECURE DONATIONS AND PLEDGES FOR AN ENDOWMENT FOR THE RMH HOUSTON HOLCOMBE HOUSE'S PLAYGROUND AREA AND A FUND FOR RMH HOUSTON FAMILY EMERGENCY FINANCIAL NEEDS. THE DONOR-DESIGNATED PLAYGROUND FUND WILL BE USED TO SUPPORT FUTURE MAINTENANCE AND REPLACEMENT NEEDS OF THE PLAYGROUND. THE FAMILY EMERGENCY FUND WAS ESTABLISHED IN HONOR AND MEMORY OF AN RMH HOUSTON FOUNDING MEMBER, LIZ KELLEY. THE FUND IS INTENDED TO GROW SUCH THAT A PERCENTAGE OF THE EARNINGS EACH YEAR WILL BE USED BY RMH HOUSTON TO SUPPORT FAMILIES' EMERGENCY FINANCIAL NEEDS. THESE EXPENDITURES WOULD BE ADMINISTERED BY RMH HOUSTON MANAGEMENT AND SOCIAL WORK STAFF. THE HOUSTON HOUSE FOUNDATION SUPPORTED RMH HOUSTON IN 2023 WITH A $600,000 CONTRIBUTION FOR GENERAL OPERATING SUPPORT. THE HOUSTON HOUSE FOUNDATION TRUSTEES ALSO PROVIDE DIRECT AND INDIRECT PHILANTHROPIC SUPPORT TO THE FUNDRAISING ACTIVITIES OF RMH HOUSTON.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $605,832 | $761,190 | -0.2% |
| Expenses | $714,846 | $612,503 | +0.2% |
| Net Income | $-109,014 | $148,687 | -1.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| PAUL D GROSSBARD | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| DEBORAH S GIBSON | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| JAMES WALSH | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| TYLER LANE | TRUSTEE VICE PRESIDENT & TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| TONY VISAGE | TRUSTEE PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $605,832 | $714,846 | $23,873,891 | $-109,014 |
| 2022 | $761,190 | $612,503 | $21,393,069 | $148,687 |
| 2021 | $2,323,735 | $117,503 | $25,539,769 | $2,206,232 |
| 2020 | $452,446 | $591,467 | $22,372,356 | $-139,021 |
| 2019 | $596,781 | $593,589 | $20,325,682 | $3,192 |
| 2018 | $1,742,211 | $584,595 | $17,656,354 | $1,157,616 |
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