Houston Area Alliance of Black School Educators

EIN: 760542626 501(c)(3) Education

Houston, TX

Total Revenue
$308,653
Total Expenses
$285,004
Total Assets
$143,366
Net Assets
$143,366
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
TX
Principal Officer
HOUSTON AREA ALLIANCE OF BLACK SCHO
Phone
8322051802
Tax Period
2023-01-01 to 2023-12-31

Houston Area Alliance of Black School Educators, founded in 1986, is a small nonprofit in the Education sector that reported $309K in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $285K left a modest 8% surplus.

Mission

Enhancement of education of all students. HAASBE is particularly sensitive to the needs and interest of the Black community including students and educators. Using the HAASBE network, members can share and provide many valuable professional services and intervention strategies focused on improving the educational environment and achievement of black youth in our homes, schools and communities. Most significant activities are the Annual Teachers and Awards Banquet and scholarships for deserving students.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $308,653
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $308,653

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $223,603
Other Expenses $285,004
TOTAL EXPENSES $285,004

Year-over-Year Comparison

2023 2022 Change
Revenue $308,653 $219,836 +0.4%
Expenses $285,004 $157,282 +0.8%
Net Income $23,649 $62,554 -0.6%
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

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Governance

Voting Members
10
Independent Members
10
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
10
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Julia Andrews President 4
Officer Director
$0 $0 $0
Rhonda Mason President Elect 4
Officer Director
$0 $0 $0
Kwabena Mensah Immediate Past President 4
Officer Director
$0 $0 $0
Shaughn Thomas Treasurer 4
Officer Director
$0 $0 $0
Quiennese Miller Recording Secretary 4
Officer Director
$0 $0 $0
Corina Bullock Financial Secretary 4
Officer Director
$0 $0 $0
Ashley Johnson Corresponding Secretary 4
Officer Director
$0 $0 $0
William Ealy Historian 4
Officer Director
$0 $0 $0
Jerrell Purvis Parliamentarian 4
Officer Director
$0 $0 $0
Brenda Dearmon Chaplin 4
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
2023 $308,653 $285,004 $143,366 $23,649
2022 $219,836 $157,282 $119,618 $62,554
2021 $114,393 $104,403 $57,064 $9,990
2020 $142,747 $133,927 $47,074 $8,820
2019 $111,346 $108,278 $38,255 $3,068
2018 $115,456 $110,385 $90,098 $5,071
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