HOUSTON CENTER FOR CONTEMPORARY CR… - Form 990 Financial Data

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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

LEILA CARTIER

Phone

7135294848

Tax Period

2024-07-01 to 2025-06-30

HOUSTON CENTER FOR CONTEMPORARY CRAFT, founded in 1999, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.3M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

TO ADVANCE EDUCATION ABOUT THE PROCESS, PRODUCT AND HISTORY OF CRAFT.

Program Service Accomplishments

Program 1

Expenses: $586,838 Revenue: $18,040

EXHIBITIONS - PRESENTED SIX MAJOR EXHIBITIONS SHOWCASING VARIOUS CRAFT MEDIA INCLUDING CERAMICS, FIBER, GLASS, WOOD, METAL AND MIXED MEDIA.

Program 2

Expenses: $340,138

ARTIST IN RESIDENCE PROGRAM - COMPETITIVE AWARDS TO UP TO 10 ARTIST PER YEAR FOR 6 TO 12 MONTH RESIDENCIES WHICH INCLUDE A MODEST STIPEND, INTERNET, OVERHEAD AND INDIVIDUAL STUDIO SPACE. ARTISTS ARE...

Program 3

Expenses: $281,784 Revenue: $38,857

EDUCATION AND OUTREACH - WORKSHOPS, TOURS, AFTERSCHOOL, AND IN-SCHOOL INTENSIVE PROGRAMS. FREE PUBLIC ACTIVITIES SUCH AS DEMONSTRATIONS, FAMILY-DAY CRAFT MAKING ACTIVITIES AND OPEN GALLERIES.

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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 $2,182,715

Program Service Revenue $56,897

Investment Income $8,282

Other Revenue $16,469

TOTAL REVENUE $2,264,363

Expense Breakdown

Grants Paid $0

Salaries & Benefits $984,374

Fundraising Expenses $260,840

Program Expenses $1,339,748

Other Expenses $1,351,211

TOTAL EXPENSES $2,335,585

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,264,363	$1,918,057	+0.2%
Expenses	$2,335,585	$1,758,748	+0.3%
Net Income	$-71,222	$159,309	-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

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

$135,185

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDY NYQUIST	PRESIDENT	1.00	Officer Director	$0	$0	$0
SARA MORGAN	FOUNDING PRESIDENT	1.00	Officer Director	$0	$0	$0
ISABELLE ASAKURA	DIRECTOR	1.00	Director	$0	$0	$0
DALE COVER	DIRECTOR	1.00	Director	$0	$0	$0
PORSHAE' BROWN	DIRECTOR	1.00	Director	$0	$0	$0
DUANE KELLEY	DIRECTOR	1.00	Director	$0	$0	$0
BRAD BUCHER	DIRECTOR	1.00	Director	$0	$0	$0
TRACYE WEAR	SECRETARY	1.00	Officer Director	$0	$0	$0
MONA ELAMIN	DIRECTOR	1.00	Director	$0	$0	$0
LAURA BABKA	DIRECTOR	1.00	Director	$0	$0	$0
MARIELA POLEO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BOB SCHWARTZ	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN GUESS	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT TAI	DIRECTOR	1.00	Director	$0	$0	$0
JOSE SOLIS	DIRECTOR	1.00	Director	$0	$0	$0
MAGGIE MCKAY	DIRECTOR	1.00	Director	$0	$0	$0
PRIYA RAMKISSOON	DIRECTOR	1.00	Director	$0	$0	$0
DORI BOONE	DIRECTOR	1.00	Director	$0	$0	$0
LEILA CARTIER	EXECUTIVE DIRECTOR	40.00	Director	$135,185	$0	$135,185
ROBERT GREENSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
SANDIE ZILKER	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
2025	$2,264,363	$2,335,585	$1,667,866	$-71,222
2024	$1,918,057	$1,758,748	$1,841,971	$159,309
2023	$1,519,866	$1,705,794	$1,048,209	$-185,928
2022	$1,434,425	$1,499,042	$834,489	$-64,617
2021	$1,798,428	$1,353,308	$767,311	$445,120
2020	$1,236,084	$1,431,691	$482,085	$-195,607
2019	$1,290,822	$1,330,579	$509,305	$-39,757
2018	$1,556,846	$1,453,778	$582,166	$103,068

HOUSTON CENTER FOR CONTEMPORARY CRAFT