Center for Houston's Future Inc

EIN: 760386539 501(c)(3) Community Improvement

Houston, TX

Total Revenue
$1,844,250
Total Expenses
$1,731,053
Total Assets
$843,358
Net Assets
$409,603
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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
TX
Phone
7138449303
Tax Period
2023-01-01 to 2023-12-31

Center for Houston's Future Inc, founded in 1992, is a community nonprofit in the Community Improvement sector that reported $1.8M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $1.7M left a modest 6% surplus.

Mission

THE CENTER INSPIRES LEADERS TO IDENTIFY MATTERS OF THE HIGHEST IMPORTANCE TO THE LONG-TERM FUTURE OF THE GREATER HOUSTON REGION & TO COLLABORATE IN ADDRESSING THOSE CHALLENGES

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,204,564
Program Service Revenue $631,491
Investment Income $8,195
Other Revenue $0
TOTAL REVENUE $1,844,250

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,220,242
Fundraising Expenses $122,942
Program Expenses $1,322,252
Other Expenses $510,811
TOTAL EXPENSES $1,731,053

Year-over-Year Comparison

2023 2022 Change
Revenue $1,844,250 $1,545,961 +0.2%
Expenses $1,731,053 $1,522,417 +0.1%
Net Income $113,197 $23,544 +3.8%
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

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Governance

Voting Members
25
Independent Members
24
Employees
9
Volunteers
40

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
4
$713,169
Total Directors
25
$390,961
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Chairman 1.0
Officer Director
$0 $0 $0
N/A President & CEO 40.0
Officer Director
$357,927 $33,034 $390,961
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A SVP Strategic Initiatives 40.0
Officer
$160,270 $23,948 $184,218
N/A SVP Leadership & Engagement 40.0
Officer
$123,116 $14,874 $137,990
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
2024 No data No data No data No data
2023 $1,844,250 $1,731,053 $843,358 $113,197
2022 $1,545,961 $1,522,417 $605,703 $23,544
2021 $1,291,782 $1,119,347 $550,990 $172,435
2020 $1,223,903 $1,102,774 $381,299 $121,129
2019 $1,459,422 $1,484,451 $314,082 $-25,029
2018 $1,490,569 $1,108,565 $321,100 $382,004
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