HOUSTON HOUSE FOUNDATION (EIN 760314047) - Form 990 Financial Analysis & Trantor Score

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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

Principal Officer

TONY VISAGE

Phone

7137953581

Tax Period

2023-01-01 to 2023-12-31

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.

Mission

THE HOUSTON HOUSE FOUNDATION IS ORGANIZED AND OPERATED FOR THE PROVISION OF FINANCIAL ASSISTANCE AND BENEFIT TO RONALD MCDONALD HOUSE CHARITIES GREATER HOUSTON, INC. ("RMH HOUSTON"). THE HOUSTON HOUSE FOUNDATION'S PROVISION OF FINANCIAL ASSISTANCE AND BENEFIT APPLIES TO ALL PROGRAMS AND SERVICES OFFERED BY RMH HOUSTON AND MAY TAKE THE FORM OF UNRESTRICTED GENERAL OPERATING SUPPORT AS WELL AS DESIGNATED PROGRAM SUPPORT.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $58,145

Program Service Revenue $0

Investment Income $547,687

Other Revenue $0

TOTAL REVENUE $605,832

Expense Breakdown

Grants Paid $600,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $600,000

Other Expenses $114,846

TOTAL EXPENSES $714,846

Year-over-Year Comparison

	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%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

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

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	$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

HOUSTON HOUSE FOUNDATION