PERFORMING ARTS HOUSTON FOUNDATION (EIN 760347938) - 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

1990

Legal Domicile

Principal Officer

MEG BOOTH

Phone

7136328100

Tax Period

2023-07-01 to 2024-06-30

PERFORMING ARTS HOUSTON FOUNDATION, founded in 1990, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 171% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 75% operating margin.

Mission

SUPPORTING FOUNDATION. THIS FOUNDATION SERVES TO PROVIDE SUPPORT FOR PERFORMING ARTS HOUSTON.

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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 $0

Program Service Revenue $0

Investment Income $1,348,264

Other Revenue $0

TOTAL REVENUE $1,348,264

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $294,500

Other Expenses $337,589

TOTAL EXPENSES $337,589

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,348,264	$497,303	+1.7%
Expenses	$337,589	$275,659	+0.2%
Net Income	$1,010,675	$221,644	+3.6%

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

N/A

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
JESSE H JONES II	PRESIDENT/TRUSTEE	1.00	Officer Director	$0	$0	$0
ROBERT B TUDOR III	VICE PRESIDENT/SECRETARY/T	1.00	Officer Director	$0	$0	$0
WILLIE CW CHIANG	TRUSTEE	1.00	Director	$0	$0	$0
CHARLES D DAVIDSON	TRUSTEE	1.00	Director	$0	$0	$0
THERESA A EINHORN	TRUSTEE	1.00	Director	$0	$0	$0
MELANIE GRAY	TRUSTEE	1.00	Director	$0	$0	$0
JAMES J POSTL	TRUSTEE	1.00	Director	$0	$0	$0
STEPHEN M TRAUBER	TRUSTEE	1.00	Director	$0	$0	$0
MARCUS A WATTS	TRUSTEE	1.00	Director	$0	$0	$0
G MARK JODON	TRUSTEE	1.00	Director	$0	$0	$0
MEG BOOTH	CEO - PERFORMING ARTS HOUS	1.00	Highest	$0	$16,355	$301,355
LESLIE NELSON	CFO - PERFORMING ARTS HOUS	1.00	Highest	$0	$27,833	$234,893

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	No data	No data	No data	No data
2024	$1,348,264	$337,589	$7,182,060	$1,010,675
2023	$497,303	$275,659	$6,655,285	$221,644
2022	$293,524	$349,089	$6,281,972	$-55,565
2021	$607,252	$324,432	$7,617,886	$282,820
2020	$245,435	$86,559	$6,231,216	$158,876
2019	$397,115	$555,710	$6,020,164	$-158,595
2018	$534,053	$718,088	$6,049,925	$-184,035

PERFORMING ARTS HOUSTON FOUNDATION