AIR ALLIANCE HOUSTON (EIN 760461030) - 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

1992

Legal Domicile

Principal Officer

JENNIFER HADAYIA

Phone

7135283779

Tax Period

2024-07-01 to 2025-06-30

AIR ALLIANCE HOUSTON, founded in 1992, is a community nonprofit in the Environment sector that reported $2.0M in total revenue in fiscal year 2024. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $2.6M exceeded revenue, resulting in a 32% operating deficit.

Mission

AIR ALLIANCE HOUSTON'S MISSION IS TO REDUCE AIR POLLUTION IN THE HOUSTON REGION AND PROTECT PUBLIC HEALTH AND ENVIRONMENTAL INTEGRITY THROUGH RESEARCH, EDUCATION AND ADVOCACY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,832,344

Program Service Revenue $0

Investment Income $107,986

Other Revenue $14,874

TOTAL REVENUE $1,955,204

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,738,942

Fundraising Expenses $28,725

Program Expenses $2,082,550

Other Expenses $850,039

TOTAL EXPENSES $2,588,981

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,955,204	$3,255,799	-0.4%
Expenses	$2,588,981	$3,200,249	-0.2%
Net Income	$-633,777	$55,550	-12.4%

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

$304,488

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BLYTHE ALLEN MD MPH FACOEM	BOARD MEMBER	1.00	Director	$0	$0	$0
LAUREN MANNING SALOMON PHD ACC	BOARD MEMBER	1.00	Director	$0	$0	$0
PHYLLIS GRIFFIN EPPS JD	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSALIA GUERRERO MBA CHWI	BOARD MEMBER	1.00	Director	$0	$0	$0
CHELBI MIMS	BOARD MEMBER	1.00	Director	$0	$0	$0
LUCY RANDEL MSCHE	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
MUSTAPHA BEYDOUN PHD	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANNA HENRY MBA	TREASURER	1.00	Officer Director	$0	$0	$0
TERRENCE THORN	SECRETARY	1.00	Officer Director	$0	$0	$0
JENNIFER HADAYIA MPA	EXECUTIVE DIRECTOR	40.00	Officer	$148,626	$26,115	$174,741
INGRID FENTON	DIRECTOR OF FINANCE & OPERATIONS	40.00	Officer	$112,879	$16,868	$129,747

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	$1,955,204	$2,588,981	$3,854,720	$-633,777
2024	$3,255,799	$3,200,249	$4,583,563	$55,550
2023	$2,518,031	$2,785,438	$4,389,098	$-267,407
2022	$3,809,361	$1,454,981	$4,493,102	$2,354,380
2021	$912,037	$1,002,560	$1,929,902	$-90,523
2020	$1,366,435	$906,802	$2,088,755	$459,633
2019	$1,592,253	$804,636	$1,517,077	$787,617
2018	$578,735	$774,952	$801,663	$-196,217

AIR ALLIANCE HOUSTON