Houston's Amazing Place Inc (EIN 760604478) - 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

1998

Legal Domicile

Principal Officer

Tracey Brown

Phone

7135520420

Tax Period

2024-01-01 to 2024-12-31

Houston's Amazing Place Inc, founded in 1998, is a community nonprofit in the Human Services sector that reported $8.3M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.6M, a strong 43% operating margin.

Mission

Empower families facing the challenges of dementia and Alzheimer's.

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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 $6,765,684

Program Service Revenue $1,400,751

Investment Income $268,678

Other Revenue $-105,441

TOTAL REVENUE $8,329,672

Expense Breakdown

Grants Paid $94,968

Salaries & Benefits $3,154,162

Fundraising Expenses $628,656

Program Expenses $3,336,302

Other Expenses $1,461,979

TOTAL EXPENSES $4,756,109

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,329,672	$5,706,615	+0.5%
Expenses	$4,756,109	$4,240,390	+0.1%
Net Income	$3,573,563	$1,466,225	+1.4%

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

392

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

$304,971

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cathy Stubbs	President	5.00	Officer Director	$0	$0	$0
Lurie McAdow	Vice President	5.00	Officer Director	$0	$0	$0
Victor Harris	Treasurer	5.00	Officer Director	$0	$0	$0
Karen Turbidy	Secretary	5.00	Officer Director	$0	$0	$0
Pam Keever	At-Large	2.00	Officer Director	$0	$0	$0
Susan Bolling	Director	2.00	Director	$0	$0	$0
Martha Brown	Director	2.00	Director	$0	$0	$0
Chuck Carlberg	Director	2.00	Director	$0	$0	$0
Carol DuBose	Director	2.00	Director	$0	$0	$0
Jane Dudek	Director	2.00	Director	$0	$0	$0
Rachel Gummattira	Director	2.00	Director	$0	$0	$0
Beth Anne Gunn	Director	2.00	Director	$0	$0	$0
Casey Due Hackney	Director	2.00	Director	$0	$0	$0
Christy Jennings	Director	2.00	Director	$0	$0	$0
Vicki Keiser	Director	2.00	Director	$0	$0	$0
Patti Osburn	Director	2.00	Director	$0	$0	$0
Susan Lawhon Padon	Director	2.00	Director	$0	$0	$0
Mike Pelton	Director	2.00	Director	$0	$0	$0
Sally Ann Windle	Director	2.00	Director	$0	$0	$0
Trey Wood	Director	2.00	Director	$0	$0	$0
Tracey Brown	Executive Director	40.00	Officer	$172,106	$15,572	$187,678
Amber Delano	Finance Director thru 4/24	40.00	Officer	$53,200	$268	$53,468
Mitra Shahbaz	Chief Financial Officer from 7/24	40.00	Officer	$63,462	$363	$63,825

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	$8,329,672	$4,756,109	$25,106,931	$3,573,563
2023	$5,706,615	$4,240,390	$20,802,225	$1,466,225
2022	$9,258,803	$4,004,425	$18,749,970	$5,254,378
2021	$3,984,912	$3,304,310	$13,454,774	$680,602
2020	$4,805,267	$3,008,257	$12,783,204	$1,797,010
2019	$6,057,691	$3,522,265	$11,057,220	$2,535,426
2018	$3,738,821	$3,112,670	$7,489,112	$626,151

Houston's Amazing Place Inc