HOUSTON REGIONAL HIV AIDS RESOURCE GROUP INC (EIN 760414232) - 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

1993

Legal Domicile

Principal Officer

DAMIEN SHROCK

Phone

7135261016

Tax Period

2021-01-01 to 2021-12-31

HOUSTON REGIONAL HIV AIDS RESOURCE GROUP INC, founded in 1993, is a mid-sized nonprofit that reported $13.6M in total revenue in fiscal year 2021.

Mission

COORDINATE HIV/AIDS RESOURCES

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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 $13,553,453

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $13,553,453

Expense Breakdown

Grants Paid $12,355,689

Salaries & Benefits $950,056

Fundraising Expenses $0

Program Expenses $13,172,418

Other Expenses $233,609

TOTAL EXPENSES $13,539,354

Year-over-Year Comparison

	2021	2020	Change
Revenue	$13,553,453	$13,818,736	0.0%
Expenses	$13,539,354	$13,839,391	0.0%
Net Income	$14,099	$-20,655	-1.7%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RASHEDA JAMES	DIRECTOR	1.00	Director	$0	$0	$0
TAMMY BUCHANAN	SECRETARY	1.00	Officer Director	$0	$0	$0
JEFFREY MEYER	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOHN NEMECEK MD	CHAIRMAN	1.00	Officer Director	$0	$0	$0
TOMESHIA BECKETT	TREASURER	1.00	Officer Director	$0	$0	$0
BRUCE BUTLER	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT PEREZ	DIRECTOR	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
2021	$13,553,453	$13,539,354	$3,467,315	$14,099
2020	$13,818,736	$13,839,391	$3,882,785	$-20,655
2019	$14,451,018	$14,470,225	$3,681,327	$-19,207
2018	$14,149,008	$14,164,292	$4,928,897	$-15,284

HOUSTON REGIONAL HIV AIDS RESOURCE GROUP INC