Charity Guild of Catholic Women of Harris County Inc

EIN: 760388350 501(c)(3) Community Improvement

Houston, TX

Total Revenue
$1,218,621
Total Expenses
$1,105,502
Total Assets
$7,904,053
Net Assets
$7,769,573
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1922
Legal Domicile
TX
Principal Officer
Frannie Gary
Phone
7135290995
Tax Period
2024-05-01 to 2025-04-30

Charity Guild of Catholic Women of Harris County Inc, founded in 1922, is a community nonprofit in the Community Improvement sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 9% surplus.

Mission

The primary purpose of the Guild is the sanctification of its members under the patronage of the Immaculate Heart of Mary, principally through the practice of the spiritual and corporal works of mercy and practice of charity by providing financial support to organizations in the Greater Houston area that assist all children in need, regardless of race or creed.

Program Service Accomplishments

Program 1
Expenses: $999,003 Revenue: $66,362

The Charity Guild is comprised of members who fulfill specific service requirements with respect to the purposes and activities of the Guild. The Charity Guild Shop, staffed almost entirely by...

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The Charity Guild is comprised of members who fulfill specific service requirements with respect to the purposes and activities of the Guild. The Charity Guild Shop, staffed almost entirely by volunteers, provides consignment-for-sale and donation opportunities to individuals. The funds raised in the shop along with contributions sustain the organization and provide for grants to non-profit organizations that serve low income children. In fiscal year 2024-2025, the Guild provided $820,600 in grants to children's charities.

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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 (2024)

Revenue Breakdown

Contributions & Grants $433,558
Program Service Revenue $66,362
Investment Income $59,768
Other Revenue $658,933
TOTAL REVENUE $1,218,621

Expense Breakdown

Grants Paid $820,600
Salaries & Benefits $48,480
Fundraising Expenses $578
Program Expenses $999,003
Other Expenses $236,422
TOTAL EXPENSES $1,105,502

Year-over-Year Comparison

2024 2023 Change
Revenue $1,218,621 $1,040,537 +0.2%
Expenses $1,105,502 $969,018 +0.1%
Net Income $113,119 $71,519 +0.6%
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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Governance

Voting Members
27
Independent Members
27
Employees
7
Volunteers
509

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
11
$0
Total Directors
27
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Frances Gary President 5.00
Officer Director
$0 $0 $0
Sandy Walker President-Elect 5.00
Officer Director
$0 $0 $0
Ellen Goodrich 1st Vice President 5.00
Officer Director
$0 $0 $0
Margaret Henrikson 2nd Vice President 5.00
Officer Director
$0 $0 $0
Kathy Archer 3rd Vice President 25.00
Officer Director
$0 $0 $0
Shelley Starr 4th Vice President 25.00
Officer Director
$0 $0 $0
Ellen Ginty 5th Vice President 5.00
Officer Director
$0 $0 $0
Shannon Thorne Recording Secretary 5.00
Officer Director
$0 $0 $0
Donna Sisak Corresponding Secretary 5.00
Officer Director
$0 $0 $0
Helen Powers Treasurer 20.00
Officer Director
$0 $0 $0
Mary Lynn Murphy Parliamentarian 1.00
Officer Director
$0 $0 $0
Margie Bacile Committee Chair 1.00
Director
$0 $0 $0
Anne Baronitis Committee Chair 1.00
Director
$0 $0 $0
Suanne Bouvier Committee Chair 1.00
Director
$0 $0 $0
Joan Carl Committee Chair 1.00
Director
$0 $0 $0
Jean Dols Committee Chair 1.00
Director
$0 $0 $0
Diana Dorsey Committee Chair 1.00
Director
$0 $0 $0
Elizabeth Ducote Committee Chair 1.00
Director
$0 $0 $0
Mary Frances Fabrizio Committee Chair 1.00
Director
$0 $0 $0
Kathleen Falcona Committee Chair 1.00
Director
$0 $0 $0
Kerry Gries Committee Chair 1.00
Director
$0 $0 $0
Luci Maggi Committee Chair 1.00
Director
$0 $0 $0
Janie Mason Committee Chair 1.00
Director
$0 $0 $0
Cathy McDonnell Committee Chair 1.00
Director
$0 $0 $0
Cathy Minar Committee Chair 1.00
Director
$0 $0 $0
Elda Smith Committee Chair 1.00
Director
$0 $0 $0
Ruby Sparks Committee Chair 1.00
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
2025 $1,218,621 $1,105,502 $7,904,053 $113,119
2024 $1,040,537 $969,018 $7,796,907 $71,519
2023 $1,446,734 $1,050,423 $7,708,856 $396,311
2022 $2,006,741 $833,184 $7,311,135 $1,173,557
2021 $560,910 $361,687 $6,099,832 $199,223
2020 $541,546 $676,060 $5,815,854 $-134,514
2019 $631,705 $770,164 $6,048,172 $-138,459
2018 $588,496 $659,085 $6,195,605 $-70,589
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