HOUSTON AREA COMMUNITY SERVICES

EIN: 760549240 501(c)(3) Diseases & Disorders

HOUSTON, TX

Total Revenue
$36,363,806
Total Expenses
$34,952,120
Total Assets
$17,203,765
Net Assets
$5,550,087
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
TX
Phone
7134260027
Tax Period
2023-01-01 to 2023-12-31

HOUSTON AREA COMMUNITY SERVICES, founded in 1997, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $36.4M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $35.0M left a modest 4% surplus.

Mission

HOUSTON AREA COMMUNITY SERVICES (HACS) IS A NON-PROFIT ENTERPRISE THAT SPECIALIZES IN ADDRESSING HEALTH DISPARITIES AMONG UNDERSERVED COMMUNITIES WITHIN HOUSTON AND SURROUNDING COUNTIES.

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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 $24,884,462
Program Service Revenue $11,478,664
Investment Income $680
Other Revenue $0
TOTAL REVENUE $36,363,806

Expense Breakdown

Grants Paid $4,713,817
Salaries & Benefits $16,442,786
Fundraising Expenses $210,574
Program Expenses $29,725,076
Other Expenses $13,795,517
TOTAL EXPENSES $34,952,120

Year-over-Year Comparison

2023 2022 Change
Revenue $36,363,806 $39,287,388 -0.1%
Expenses $34,952,120 $40,128,430 -0.1%
Net Income $1,411,686 $-841,042 -2.7%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
264
Volunteers
63

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
8
$641,304
Total Directors
11
$0
Key Employees
3
$612,577
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Treasurer 1.0
Officer Director
$0 $0 $0
N/A Secretary 1.0
Officer Director
$0 $0 $0
N/A Vice President 1.0
Officer Director
$0 $0 $0
N/A President 1.0
Officer Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A CFO/EVP, Finance Thru 2/3/23 40.0
Officer
$123,250 $0 $123,250
N/A CEO/President 39.0
Officer
$345,629 $19,835 $365,464
N/A EVP OF FINANCE 40.0
Officer
$105,012 $15,983 $120,995
N/A EVP, Operations Thru 2/24/23 40.0
Officer
$31,595 $0 $31,595
N/A EVP OF HEALTH EQUITY 40.0
Key Emp
$190,529 $5,125 $195,654
N/A EVP OF OPERATIONS 40.0
Key Emp
$173,110 $5,125 $178,235
N/A INTERIM EVP OF MEDICAL 40.0
Key Emp
$233,089 $5,599 $238,688
N/A FAMILY MEDICINE PHYSICIAN 40.0
Highest
$189,752 $1,344 $191,096
N/A BEHAVIORAL HEALTH MEDICAL DIRECTOR 40.0
Highest
$243,900 $8,850 $252,750
N/A INTERNAL MEDICINE PHYSICIAN 40.0
Highest
$217,870 $5,294 $223,164
N/A FAMILY MEDICINE PHYSICIAN 40.0
Highest
$198,317 $5,661 $203,978
N/A PEDIATRICIAN 40.0
Highest
$208,903 $12,210 $221,113
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 $36,363,806 $34,952,120 $17,203,765 $1,411,686
2022 $39,287,388 $40,128,430 $14,742,015 $-841,042
2021 $35,513,842 $34,643,147 $15,653,744 $870,695
2020 $30,101,947 $31,055,358 $15,982,861 $-953,411
2020 $30,273,879 $31,050,365 $16,020,064 $-776,486
2019 $29,163,202 $28,778,862 $14,080,430 $384,340
2018 $23,617,717 $22,797,263 $10,294,921 $820,454
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