LEADERSHIP HOUSTON INC (EIN 760371116) - 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

1992

Legal Domicile

Principal Officer

CLAUDIA GONZALES

Phone

7138779090

Tax Period

2024-07-01 to 2025-06-30

LEADERSHIP HOUSTON INC, founded in 1992, is a small nonprofit in the Community Improvement sector that reported $452K in total revenue in fiscal year 2024. Expenses of $409K left a modest 9% surplus.

Mission

TO ENLIGHTEN, EMPOWER, AND ENGAGE DIVERSE COMMUNITY LEADERS THROUGH A BROADENED KNOWLEDGE OF HOUSTON AND INCREASE THEIR CIVIC LEADERSHIP CAPACITY FOR THE BENEFIT OF GREATER HOUSTON AND ITS STAKEHOLDERS.

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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 $174,618

Program Service Revenue $258,076

Investment Income $5,869

Other Revenue $13,126

TOTAL REVENUE $451,689

Expense Breakdown

Grants Paid $6,500

Salaries & Benefits $125,014

Fundraising Expenses $28,344

Program Expenses $315,863

Other Expenses $277,746

TOTAL EXPENSES $409,260

Year-over-Year Comparison

	2024	2023	Change
Revenue	$451,689	$422,136	+0.1%
Expenses	$409,260	$462,967	-0.1%
Net Income	$42,429	$-40,831	-2.0%

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

$90,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENDRICK MCCLESKEY	CHAIR	1.00	Officer Director	$0	$0	$0
ARTHUR ORTIZ	CHAIR-ELECT	1.00	Officer Director	$0	$0	$0
SHIRLEY KWAN	PAST CHAIR	1.00	Officer Director	$0	$0	$0
ALAN STEINBERG	TREASURER	1.00	Officer Director	$0	$0	$0
MATT KIMBROUGH	TREASURER-EL	1.00	Officer Director	$0	$0	$0
SHAMPA MUKERJI	SECRETARY	1.00	Officer Director	$0	$0	$0
KELAND LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
TONYA KNAUTH	DIRECTOR	1.00	Director	$0	$0	$0
RIMA ADIL	DIRECTOR	1.00	Director	$0	$0	$0
BROOKS BALLARD	DIRECTOR	1.00	Director	$0	$0	$0
GEOFFREY CASTRO	DIRECTOR	1.00	Director	$0	$0	$0
SERGIO LEAL	DIRECTOR	1.00	Director	$0	$0	$0
GARY MARSH	DIRECTOR	1.00	Director	$0	$0	$0
EDUARDO MIRANDA	DIRECTOR	1.00	Director	$0	$0	$0
LERECA MONIK	DIRECTOR	1.00	Director	$0	$0	$0
MARY JANE MUDD	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE NGOME	DIRECTOR	1.00	Director	$0	$0	$0
GIOVANNI ROSSELLI	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE ST GERMAIN	DIRECTOR	1.00	Director	$0	$0	$0
CLAUDIA GONZALES	EXECUTIVE DI	40.00	Officer	$90,000	$0	$90,000

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	$451,689	$409,260	$455,799	$42,429
2024	$422,136	$462,967	$417,115	$-40,831
2023	$371,703	$367,785	$450,882	$3,918
2022	$369,326	$334,846	$461,618	$34,480
2021	$242,555	$240,682	$411,160	$1,873
2020	$312,362	$267,226	$363,899	$45,136
2019	$335,320	$273,193	$302,189	$62,127
2018	$325,479	$209,772	$299,616	$115,707

LEADERSHIP HOUSTON INC