Technology & Entrepreneurship Center of Houston Inc (EIN 760589315) - 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

1999

Legal Domicile

Principal Officer

Blair Garrou

Phone

7138443667

Tax Period

2022-01-01 to 2022-12-31

Technology & Entrepreneurship Center of Houston Inc, founded in 1999, is a small nonprofit in the Community Improvement sector that reported $647K in total revenue in fiscal year 2022. Revenue fell 51% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $127K, a strong 20% operating margin.

Mission

ACCELERATE THE DEVELOPMENT AND GROWTH OF HOUSTON'S INNOVATION ECONOMY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $647,307

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $647,307

Expense Breakdown

Grants Paid $0

Salaries & Benefits $375,931

Fundraising Expenses $56,390

Program Expenses $325,036

Other Expenses $144,270

TOTAL EXPENSES $520,201

Year-over-Year Comparison

	2022	2021	Change
Revenue	$647,307	$1,327,794	-0.5%
Expenses	$520,201	$1,828,061	-0.7%
Net Income	$127,106	$-500,267	-1.3%

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

$118,573

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Serafina Lalany	CEO	40.00	Officer	$94,584	$0	$94,584
Danielle Chatman	CFO	40.00	Officer	$23,989	$0	$23,989
Joe Alapat	Director	1.00	Director	$0	$0	$0
Blair Garrou	Board Chair	1.00	Director	$0	$0	$0
Barbara Burger	Director	1.00	Director	$0	$0	$0
Dr Renu Khator	Director	1.00	Director	$0	$0	$0
Gina Luna	Director	1.00	Director	$0	$0	$0
John Reale	Director	1.00	Director	$0	$0	$0
Paul Cannings	Director	1.00	Director	$0	$0	$0
Rakesh Agrawal	Director	1.00	Director	$0	$0	$0
Robert W Harvey	Director	1.00	Director	$0	$0	$0
Vanessa Wyche	Director	1.00	Director	$0	$0	$0
Paul Goodfellow	Director	1.00	Director	$0	$0	$0
Guarav Khandelwal	Director	1.00	Director	$0	$0	$0
Stephanie Campbell	Director	1.00	Director	$0	$0	$0
Gordon Daugherty	Director	1.00	Director	$0	$0	$0
Emily Keeton	Director	1.00	Director	$0	$0	$0
Roberto Moctezuma	Director	1.00	Director	$0	$0	$0
Jan Odegard	Director	1.00	Director	$0	$0	$0
Martha Castex-Tatum	Director	1.00	Director	$0	$0	$0
Mark Toon	Director	1.00	Director	$0	$0	$0
Brian Richards	Director	1.00	Director	$0	$0	$0
David W Leebron	Director	1.00	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
2022	$647,307	$520,201	$43,569	$127,106
2021	$1,327,794	$1,828,061	$345,454	$-500,267
2020	$380,691	$1,664,752	$3,649,151	$-1,284,061
2019	$1,018,196	$1,370,130	$4,399,699	$-351,934
2018	$3,151,862	$1,713,170	$5,114,993	$1,438,692

Technology & Entrepreneurship Center of Houston Inc