Houston Esperanza (EIN 760424554) - 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

1994

Legal Domicile

Principal Officer

John Gonzales

Phone

7134172229

Tax Period

2023-01-01 to 2023-12-31

Houston Esperanza, founded in 1994, is a community nonprofit that reported $4.2M in total revenue in fiscal year 2023. Revenue surged 515% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.9M, a strong 93% operating margin.

Mission

Houston Esperanza, Inc. provides housing and activities for low-income individuals.

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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 $4,071,354

Investment Income $134,366

Other Revenue $0

TOTAL REVENUE $4,205,720

Expense Breakdown

Grants Paid $264,421

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $267,297

Other Expenses $49,569

TOTAL EXPENSES $313,990

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,205,720	$684,081	+5.1%
Expenses	$313,990	$274,991	+0.1%
Net Income	$3,891,730	$409,090	+8.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Gonzales	Chairman	5.00	Director	$0	$0	$0
Rudy Reyes	Treasurer	3.00	Director	$0	$0	$0
Karla Carranza	Secretary	3.00	Director	$0	$0	$0
Daryl A Alvarez	Director	3.00	Director	$0	$0	$0
Delia Chavez	Director	3.00	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
2024	No data	No data	No data	No data
2023	$4,205,720	$313,990	$53,409,401	$3,891,730
2022	$684,081	$274,991	$4,192,462	$409,090
2021	$1,846,640	$542,584	$4,406,164	$1,304,056
2020	$830,015	$328,865	$2,479,315	$501,150
2019	$701,348	$195,779	$2,436,751	$505,569
2018	$213,184	$96,872	$1,472,596	$116,312

Houston Esperanza