HOUSTON MINORITY BUSINESS COUNCIL (EIN 760458224) - 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

1995

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

HOUSTON MINORITY BUSINESS COUNCIL, founded in 1995, is a community nonprofit in the Civil Rights & Advocacy sector that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $2.3M left a modest 6% surplus.

Mission

The mission of HMSDC is to actively involve its members in efforts that will increase and expand business opportunities and business growth for Minority Business Enterprises and to drive excellence in supplier diversity and supplier development.

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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 $1,836,145

Program Service Revenue $569,450

Investment Income $4,793

Other Revenue $0

TOTAL REVENUE $2,410,388

Expense Breakdown

Grants Paid $0

Salaries & Benefits $841,969

Fundraising Expenses $166,807

Program Expenses $1,900,221

Other Expenses $1,413,375

TOTAL EXPENSES $2,270,779

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,410,388	$1,744,261	+0.4%
Expenses	$2,270,779	$1,342,000	+0.7%
Net Income	$139,609	$402,261	-0.7%

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

125

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

$217,645

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
INGRID ROBINSON	PRESIDENT	40.00	Officer	$217,645	$0	$217,645
TAM NGUYEN	BOARD MEMBER	1.00	Director	$0	$0	$0
NELLIS WILLHITE II	BOARD MEMBER	1.00	Director	$0	$0	$0
NADEEM MAZHAR	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH DAVIS SR	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDY ICKEN	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLA KNEIPP	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE DIEHL	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL ZHANG	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE MACK	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDY TANDON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
NANNETTE RAY	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID WILSON	CHAIRMAN	1.00	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
2024	No data	No data	No data	No data
2023	$2,410,388	$2,270,779	$1,638,088	$139,609
2022	$1,744,261	$1,342,000	$1,294,027	$402,261
2021	$1,445,202	$1,123,349	$828,296	$321,853
2020	$1,212,621	$1,042,781	$532,271	$169,840
2019	$1,196,326	$1,357,639	$179,266	$-161,313
2018	$1,337,409	$1,306,733	$287,229	$30,676

HOUSTON MINORITY BUSINESS COUNCIL