HOUSTON MUSEUM DISTRICT ASSOCIATION (EIN 760524871) - 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

1997

Legal Domicile

Principal Officer

Allison Weaver

Phone

8326684410

Tax Period

2024-01-01 to 2024-12-31

HOUSTON MUSEUM DISTRICT ASSOCIATION, founded in 1997, is a small nonprofit in the Arts, Culture & Humanities sector that reported $271K in total revenue in fiscal year 2024. Revenue surged 155% from the prior year, signaling strong growth momentum. The organization ran a surplus of $160K, a strong 59% operating margin.

Mission

The Houston Museum District Association (HMDA) is dedicated to collaborative efforts that maximize use of the artistic, scientific, and educational resources of Houston Museum District institutions by all citizens of and visitors to Houston.

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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 $271,250

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $271,250

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,287

Fundraising Expenses $1,771

Program Expenses $97,575

Other Expenses $57,743

TOTAL EXPENSES $111,030

Year-over-Year Comparison

	2024	2023	Change
Revenue	$271,250	$106,474	+1.5%
Expenses	$111,030	$164,991	-0.3%
Net Income	$160,220	$-58,517	-3.7%

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

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
Rebecca Rabinow	Co President	10	Officer Director	$0	$0	$0
Alison Weaver	Co President	10	Officer Director	$0	$0	$0
Bonna Kol	Secretary	5	Officer Director	$0	$0	$0
Anna Walker	Treasurer	5	Officer Director	$0	$0	$0
John Arcidiacono	Director	1	Director	$0	$0	$0
Joel Bartsch	Director	1	Director	$0	$0	$0
Desmond Bertrand-Pitts	Director	1	Director	$0	$0	$0
Leila Cartier	Director	1	Director	$0	$0	$0
Rayanne Darensbourg	Director	1	Director	$0	$0	$0
Johana Dickerson	Director	1	Director	$0	$0	$0
Xandra Eden	Director	1	Director	$0	$0	$0
Lee Ehmke	Director	1	Director	$0	$0	$0
Sean Fitzpatrick	Director	1	Director	$0	$0	$0
John Guess	Director	1	Director	$0	$0	$0
David Leslie	Director	1	Director	$0	$0	$0
Rich Levy	Director	1	Director	$0	$0	$0
Anne Massoni	Director	1	Director	$0	$0	$0
Hesse McGraw	Director	1	Director	$0	$0	$0
Gary Tinterow	Director	1	Director	$0	$0	$0
Claudia de Vasco	Director	1	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	$271,250	$111,030	$479,806	$160,220
2023	$106,474	$164,991	$334,535	$-58,517
2022	$320,500	$105,025	$378,328	$215,475
2021	$66,448	$67,500	$164,050	$-1,052
2020	$45,000	$220,378	$185,416	$-175,378
2019	$2,974,184	$2,955,461	$956,466	$18,723
2018	$2,974,949	$2,956,524	$1,006,361	$18,425

HOUSTON MUSEUM DISTRICT ASSOCIATION