HOUSTON EXPORT COUNCIL (EIN 760452090) - 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

2011

Legal Domicile

Principal Officer

DON WISENBAKER II

Phone

2812285652

Tax Period

2019-01-01 to 2019-12-31

HOUSTON EXPORT COUNCIL, founded in 2011, is a small nonprofit that reported $263K in total revenue in fiscal year 2019. Revenue surged 158% from the prior year, signaling strong growth momentum. The organization ran a surplus of $58K, a strong 22% operating margin.

Mission

THE COUNCIL EDUCATES AND ASSISTS THE LOCAL COMMUNITY REGARDING EXPORTING OPPORTUNITIES AND BENEFITS, ENCOURAGING AND SUPPORTING EXPORTS BY INDIVIDUAL COMPANIES. THE OBJECTIVES ARE TO STIMULATE U.S. ECONOMIC GROWTH AND CREATE JOBS THROUGH COOPERATION WITH FEDERAL EXPORT ASSISTANCE CENTERS, PROMOTING GREATER EXPORTING ACTIVITY, AND ASSISTING DEVELOPMENT OF TRADE ASSISTANCE NETWORKS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $111,000

Program Service Revenue $152,146

Investment Income $0

Other Revenue $0

TOTAL REVENUE $263,146

Expense Breakdown

Grants Paid $7,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $186,289

Other Expenses $197,586

TOTAL EXPENSES $205,086

Year-over-Year Comparison

	2019	2018	Change
Revenue	$263,146	$101,905	+1.6%
Expenses	$205,086	$101,547	+1.0%
Net Income	$58,060	$358	+161.2%

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

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
JASON BRUMMERHOP	CHAIRMAN	4.00	Director	$0	$0	$0
KARL MEIER	CHAIRMAN EMERITUS	4.00	Director	$0	$0	$0
PAM HOLDRUP	FIRST VICE CHAIR	4.00	Director	$0	$0	$0
JAMES MCDEVITT	SECOND VICE CHAIR	4.00	Director	$0	$0	$0
EMMA FORD	SECRETARY	4.00	Officer Director	$0	$0	$0
CORTNEY HANCOCK	TREASURER	4.00	Officer 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
2019	$263,146	$205,086	$153,213	$58,060

HOUSTON EXPORT COUNCIL