Nehemiah Center Inc

EIN: 760437157 501(c)(3) Human Services

Houston, TX

Total Revenue
$1,653,800
Total Expenses
$1,863,801
Total Assets
$2,387,506
Net Assets
$2,171,896
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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
TX
Principal Officer
Tonia Labbe
Phone
7135265015
Tax Period
2024-07-01 to 2025-06-30

Nehemiah Center Inc, founded in 1994, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.9M exceeded revenue, resulting in a 13% operating deficit.

Mission

The Center's mission is to create a haven where children are motivated, inspired, and equipped to realize their God-given potential.

Program Service Accomplishments

Program 1
Expenses: $422,484 Revenue: $114,997

The Academic Enrichment Program (AEP) after-school programs operated for over 13 years, serving children from neighboring schools through homework assistance, reading and math remediation, academic...

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The Academic Enrichment Program (AEP) after-school programs operated for over 13 years, serving children from neighboring schools through homework assistance, reading and math remediation, academic and cultural enrichment, and social services, including mental health care and free medical and dental assistance. In addition, a special reading tutorial program is provided for academically challenged students, meeting twice weekly with extended hours. AEP Summer is an extension of the AEP that operates in June. Children required to attend summer school are transported to the Center after classes for cultural activities, swimming and water safety, and team sports.

Program 2
Expenses: $383,793

The Pre-Kindergarten Program provides an academically and emotionally enriching environment for children ages 3-5, with instruction for basic school readiness. The program follows a daily schedule...

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The Pre-Kindergarten Program provides an academically and emotionally enriching environment for children ages 3-5, with instruction for basic school readiness. The program follows a daily schedule that includes storytime, group time, snack break, center time, outside play, nap time, and enrichment activities such as yoga and music. The ten-month program begins in August and operates five days a week from 8 am to 3 pm. Extended care is offered until 6 pm each afternoon. The Mommy & Me Program reaches out to toddlers and their mothers. Children participate in activities stimulating vital developmental areas: physical, cognitive, social-emotional, communication, and self-help skills. In addition, caregivers learn activities that they can continue outside these sessions. This program is free of charge.

Program 3
Expenses: $274,814 Revenue: $8,059

The College Prep Program prepares middle and high school students for higher education and assists parents in navigating the educational system. Students receive weekly tutoring in algebra, English...

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The College Prep Program prepares middle and high school students for higher education and assists parents in navigating the educational system. Students receive weekly tutoring in algebra, English, grammar, writing, and reading. College-bound students are exposed to college life through campus visits and tours and are prepared for academic entrance exams through weekly PSAT, SAT, and ACT prep classes. Career assessment tools provide students and parents with vital information to make well-informed decisions.

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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 $1,585,663
Program Service Revenue $123,056
Investment Income $6,893
Other Revenue $-61,812
TOTAL REVENUE $1,653,800

Expense Breakdown

Grants Paid $94,970
Salaries & Benefits $1,066,608
Fundraising Expenses $243,776
Program Expenses $1,372,317
Other Expenses $702,223
TOTAL EXPENSES $1,863,801

Year-over-Year Comparison

2024 2023 Change
Revenue $1,653,800 $1,415,273 +0.2%
Expenses $1,863,801 $1,630,296 +0.1%
Net Income $-210,001 $-215,023 0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
26
Volunteers
219

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
$132,125
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ellen Mabry President 0.50
Officer Director
$0 $0 $0
Francisco Arana Secretary 0.50
Officer Director
$0 $0 $0
Haleigh Howe Treasurer 0.50
Officer Director
$0 $0 $0
Kim Ballew Director 0.50
Director
$0 $0 $0
Jon Crantz Director 0.50
Director
$0 $0 $0
Al DuPont Director 0.50
Director
$0 $0 $0
Shannon Going Director 0.50
Director
$0 $0 $0
Becca Herbold Director 0.50
Director
$0 $0 $0
Dee Kimata Director 0.50
Director
$0 $0 $0
Ross Love Director 0.50
Director
$0 $0 $0
Izaura Lutz Director 0.50
Director
$0 $0 $0
William McCarthy Director 0.50
Director
$0 $0 $0
Eliza Moehlman Director 0.50
Director
$0 $0 $0
Walter Murphy Director 0.50
Director
$0 $0 $0
Jennifer Parker Director 0.50
Director
$0 $0 $0
Eric Tisius Director 0.50
Director
$0 $0 $0
Hill Vaden Director 0.50
Director
$0 $0 $0
Tonia Labbe Executive Director 40.00
Officer
$124,025 $8,100 $132,125
Christina Luna Development Director 40.00
Highest
$101,741 $12,720 $114,461
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 $1,653,800 $1,863,801 $2,387,506 $-210,001
2024 $1,415,273 $1,630,296 $2,606,469 $-215,023
2023 $1,697,890 $1,523,456 $2,769,628 $174,434
2022 $2,192,213 $1,430,077 $2,821,957 $762,136
2021 $1,104,273 $1,333,610 $2,128,204 $-229,337
2020 $1,311,769 $1,403,695 $2,306,105 $-91,926
2019 $1,444,849 $1,414,539 $2,287,080 $30,310
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