HOUSTON WEE CARE SHELTERINC (EIN 760351867) - 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

1994

Legal Domicile

Principal Officer

DR GLORIA CANTU

Phone

2813634020

Tax Period

2021-01-01 to 2021-12-31

HOUSTON WEE CARE SHELTERINC, founded in 1994, is a small nonprofit that reported $683K in total revenue in fiscal year 2021. Revenue decreased 14% compared to the prior year.

Mission

RESIDENTIAL TREATMENT CENTER FOR EMOTIONALLY DISTURBED CHILDREN

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $683,471

Investment Income $0

Other Revenue $0

TOTAL REVENUE $683,471

Expense Breakdown

Grants Paid $0

Salaries & Benefits $515,450

Fundraising Expenses $0

Program Expenses $667,758

Other Expenses $152,308

TOTAL EXPENSES $667,758

Year-over-Year Comparison

	2021	2020	Change
Revenue	$683,471	$793,862	-0.1%
Expenses	$667,758	$879,018	-0.2%
Net Income	$15,713	$-85,156	-1.2%

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

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

$238,937

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACQUELINE FLEMINGPHD	PRESIDENT	4.00	Director	$0	$0	$0
DR GLORIA CANTU	EXECUTIVE DIRECTOR	40.00	Director	$97,500	$0	$97,500
KATHY ROSS	ADMINISTRATOR	40.00	Director	$97,500	$0	$97,500
PAULA AQUIRRE	ADMINISTRATOR	40.00	Director	$43,937	$0	$43,937
KACEY ATTAWAY	TREASURER	5.00	Director	$0	$0	$0
YVETTE ZAVALA	VICE-PRESIDENT	5.00	Director	$0	$0	$0
CARMEN ACEVEDO	SECRETARY	5.00	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
2021	$683,471	$667,758	$281,147	$15,713
2020	$793,862	$879,018	$263,756	$-85,156
2019	$790,282	$810,923	$196,319	$-20,641
2018	$867,336	$795,903	$228,228	$71,433

HOUSTON WEE CARE SHELTERINC