HOUSTON EAST END CHAMBER OF COMMERCE (EIN 760339238) - 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

1991

Legal Domicile

Principal Officer

FRANCES CASTANEDA DYESS

Phone

7139263305

Tax Period

2024-10-01 to 2025-09-30

HOUSTON EAST END CHAMBER OF COMMERCE, founded in 1991, is a small nonprofit that reported $879K in total revenue in fiscal year 2024. Expenses of $783K left a modest 11% surplus.

Mission

TO CONNECT BUSINESSES TO PROMOTE ECONOMIC EXPANSION AND INVESTMENT IN THE EAST END NEIGHBORHOOD OF HOUSTON, TX.

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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 (2024)

Revenue Breakdown

Contributions & Grants $341,950

Program Service Revenue $330,875

Investment Income $5,702

Other Revenue $199,982

TOTAL REVENUE $878,509

Expense Breakdown

Grants Paid $0

Salaries & Benefits $566,832

Fundraising Expenses $234,225

Other Expenses $216,478

TOTAL EXPENSES $783,310

Year-over-Year Comparison

	2024	2023	Change
Revenue	$878,509	$860,182	+0.0%
Expenses	$783,310	$776,653	+0.0%
Net Income	$95,199	$83,529	+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

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

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

$204,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANCES CASTANEDA DYESS	PRESIDENT	40.00	Officer	$178,966	$25,434	$204,400
SABEETA BIDASIE-SINGH	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
SARA L DONATTO	BOARD MEMBER	1.00	Director	$0	$0	$0
JERRY GANN	BOARD MEMBER	1.00	Director	$0	$0	$0
GABRIEL GARZA	BOARD MEMBER	1.00	Director	$0	$0	$0
MARITZA GUTIERREZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN LEWIS JR	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE KACAL	BOARD MEMBER	1.00	Director	$0	$0	$0
GWENDOLYN KIMBLE	BOARD MEMBER	1.00	Director	$0	$0	$0
SARA MONTELONGO-OYERVIDEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA MONTES	BOARD MEMBER	1.00	Director	$0	$0	$0
MAURICE NASSAR	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIBEL RODRIGUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
BECKI ROGERS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINA ROMO	BOARD MEMBER	1.00	Director	$0	$0	$0
JEANETTE DE LOS SANTOS	BOARD MEMBER	1.00	Director	$0	$0	$0
FELIX SEDZIAFA	BOARD MEMBER	1.00	Director	$0	$0	$0
MARSHALL SEGAL	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARRON BOOKER	BOARD MEMBER	1.00	Officer	$0	$0	$0
ARACELI MENDOZA	BOARD MEMBER	1.00	Officer	$0	$0	$0
MARTIN PEREZ	BOARD MEMBER	1.00	Officer	$0	$0	$0
MIKE REDDITT	CHAIR	3.00	Officer	$0	$0	$0
AMBER SHEPPARD	SECRETARY	1.00	Officer	$0	$0	$0
JOSE VALDEZ	BOARD MEMBER	1.00	Officer	$0	$0	$0
MICHAEL VEULEMAN	TREASURER	1.00	Officer	$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
2025	$878,509	$783,310	$555,244	$95,199
2024	$860,182	$776,653	$459,660	$83,529
2023	$731,827	$653,867	$376,131	$77,960
2022	$606,036	$640,655	$298,451	$-34,619
2021	$606,195	$538,207	$332,487	$67,988
2020	$439,318	$517,979	$265,132	$-78,661
2019	$530,910	$579,397	$341,465	$-48,487
2018	$566,128	$519,797	$390,305	$46,331

HOUSTON EAST END CHAMBER OF COMMERCE