HOUSTON ARTS COMBINED ENDOWMENT FOUNDATION (EIN 760379639) - 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

Phone

7136397335

Tax Period

2023-07-01 to 2024-06-30

HOUSTON ARTS COMBINED ENDOWMENT FOUNDATION, founded in 1992, is a small nonprofit that reported $604K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $525K left a modest 13% surplus.

Mission

The purposes of this corporation are exclusively charitable literary and educational. Specifically the corporation shall accept and receive endowment funds consisting of gifts contributions bequests devises and grants to four organizations. The corporation shall manage and invest and make distributions.

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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 $21,847

Other Revenue $581,678

TOTAL REVENUE $603,525

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $476,220

Other Expenses $525,131

TOTAL EXPENSES $525,131

Year-over-Year Comparison

	2023	2022	Change
Revenue	$603,525	$692,162	-0.1%
Expenses	$525,131	$933,765	-0.4%
Net Income	$78,394	$-241,603	-1.3%

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

$1,790,322

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Barbara Burger	Director	1.00	Director	$0	$0	$0
Samuel F Gorman	Director	1.00	Director	$0	$0	$0
Beth Madison	Director	1.00	Director	$0	$0	$0
Terrylin G Neale	Director	1.00	Director	$0	$0	$0
Eric Anyah	President Board of Directors	1.00	Officer	$0	$51,613	$817,469
Eloise Brice	Vice President Board of Directors	1.00	Officer	$0	$0	$478,000
John Mangum	Secretary Board of Directors	1.00	Officer	$0	$48,646	$494,853
Elizabeth Greer	Treasurer Board of Directors	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	No data	No data	No data	No data
2024	$603,525	$525,131	$1,174,158	$78,394
2023	$692,162	$933,765	$1,095,764	$-241,603
2022	$870,293	$696,274	$1,337,367	$174,019
2021	$524,388	$493,410	$1,163,348	$30,978

HOUSTON ARTS COMBINED ENDOWMENT FOUNDATION