HOUSTON WOMENS BUSINESS COUNCIL INC DBA WOMENS BUSINESS ENTERPRISE ALLIANCE (EIN 760458227) - 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

Principal Officer

APRIL DAY

Phone

7136819232

Tax Period

2023-01-01 to 2023-12-31

HOUSTON WOMENS BUSINESS COUNCIL INC DBA WOMENS BUSINESS ENTERPRISE ALLIANCE, founded in 1995, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $169K, a strong 16% operating margin.

Mission

WOMEN'S BUSINESS ENTERPRISE ALLIANCE IS COMMITTED TO INCREASING BUSINESS OPPORTUNITIES FOR WOMEN OWNED BUSINESSES AND CORPORATE MEMBERS THROUGH EDUCATION, PROGRAMS AND PROFESSIONAL NETWORKING.

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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 $407,029

Program Service Revenue $646,287

Investment Income $696

Other Revenue $10,607

TOTAL REVENUE $1,064,619

Expense Breakdown

Grants Paid $5,124

Salaries & Benefits $581,602

Fundraising Expenses $0

Program Expenses $578,359

Other Expenses $308,641

TOTAL EXPENSES $895,367

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,064,619	$966,642	+0.1%
Expenses	$895,367	$911,884	0.0%
Net Income	$169,252	$54,758	+2.1%

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

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

$149,350

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
APRIL DAY	President	40.00	Officer	$145,000	$4,350	$149,350
LAYLE ELLIS	Treasurer	1.00	Officer Director	$0	$0	$0
KAREN THERIOT	CORP VICE CHAIR	1.00	Officer Director	$0	$0	$0
STEPHANIE LINHART	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
REGINA MELLINGER	Secretary	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	$1,064,619	$895,367	$1,337,997	$169,252
2022	$966,642	$911,884	$1,333,072	$54,758
2021	$1,161,800	$914,927	$1,086,606	$246,873
2020	$1,047,762	$802,919	$836,899	$244,843
2019	$837,642	$764,301	$518,137	$73,341
2019	$865,550	$800,842	$496,615	$64,708
2018	$890,875	$876,733	$415,731	$14,142

HOUSTON WOMENS BUSINESS COUNCIL INC DBA WOMENS BUSINESS ENTERPRISE ALLIANCE