HEALTHCARE FOR THE HOMELESS-HOUSTON

EIN: 760647934 501(c)(3) Human Services

HOUSTON, TX

Total Revenue
$7,937,974
Total Expenses
$8,455,914
Total Assets
$7,757,530
Net Assets
$5,657,155
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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
2000
Legal Domicile
TX
Principal Officer
CARLIE BROWN
Phone
7137397752
Tax Period
2024-01-01 to 2024-12-31

HEALTHCARE FOR THE HOMELESS-HOUSTON, founded in 2000, is a community nonprofit in the Human Services sector that reported $7.9M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

NON-PROFIT CORPORATION PROVIDING HEALTHCARE TO THE HOMELESS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $7,554,750
Program Service Revenue $287,017
Investment Income $4,461
Other Revenue $91,746
TOTAL REVENUE $7,937,974

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,090,692
Fundraising Expenses $631,658
Program Expenses $6,124,674
Other Expenses $2,365,222
TOTAL EXPENSES $8,455,914

Year-over-Year Comparison

2024 2023 Change
Revenue $7,937,974 $7,176,486 +0.1%
Expenses $8,455,914 $8,345,834 +0.0%
Net Income $-517,940 $-1,169,348 -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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Governance

Voting Members
19
Independent Members
19
Employees
27
Volunteers
271

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
3
$502,329
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MONIQUE ALLEN BOARD MEMBER 1.00
Director
$0 $0 $0
DAN BOSTON DMD BOARD MEMBER 2.00
Director
$0 $0 $0
SHANE BRACE BOARD MEMBER 2.00
Director
$0 $0 $0
PAIGE TAYLOR CHAIR 1.00
Director
$0 $0 $0
KENNETH HERTEL BOARD MEMBER 1.00
Director
$0 $0 $0
DANIEL HOWELL MD BOARD MEMBER 1.00
Director
$0 $0 $0
GABRIEL GUTIERREZ BOARD MEMBER 1.00
Director
$0 $0 $0
SHYAMLI MOHAMED TREASURER 2.00
Director
$0 $0 $0
TERAH ISAACSON MD BOARD MEMBER 1.00
Director
$0 $0 $0
RAY MCCOMB BOARD MEMBER 1.00
Director
$0 $0 $0
DEREK R MURRAY BOARD MEMBER 1.00
Director
$0 $0 $0
MICHEL MUYELLE BOARD MEMBER 1.00
Director
$0 $0 $0
KARL ROSETTE BOARD MEMBER 1.00
Director
$0 $0 $0
NICK TYCOM SECRETARY 1.00
Director
$0 $0 $0
BRIAN TRUSCOTT BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICIA HSING BOARD MEMBER 1.00
Director
$0 $0 $0
CARLIE BROWN CEO 40.00
Officer
$183,402 $20,183 $203,585
GABRIEL CORDERO CFO 40.00
Officer
$126,367 $47,453 $173,820
KATHRYN ROGERS CDO 40.00
Officer
$104,741 $20,183 $124,924
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 $7,937,974 $8,455,914 $7,757,530 $-517,940
2023 $7,176,486 $8,345,834 $8,292,061 $-1,169,348
2022 $7,552,934 $8,393,152 $9,557,977 $-840,218
2021 $7,057,693 $7,149,683 $9,738,330 $-91,990
2020 $7,172,996 $6,317,363 $9,613,234 $855,633
2019 $7,223,772 $6,896,560 $9,065,256 $327,212
2019 $7,223,772 $6,896,560 $9,065,256 $327,212
2018 $5,688,942 $6,704,158 $8,478,636 $-1,015,216
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