L-H TRANSITIONAL CENTER INC

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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

Principal Officer

Althea Menard-Greenlee

Phone

7132393866

Tax Period

2020-01-01 to 2020-12-31

L-H TRANSITIONAL CENTER INC, founded in 2000, is a small nonprofit in the Mental Health sector that reported $183K in total revenue in fiscal year 2020. Revenue surged 66% from the prior year, signaling strong growth momentum.

Mission

To provide supportive outpatient treatment services to adult males, females and their families though a structured educational and counseling program.

Program Service Accomplishments

Program 1

Expenses: $38,792 Revenue: $46,017

Texas Department of Criminal Justice L-H Transitional Center, Inc. provides behavioral health services to males and females on probation that are transitioning back into society from incarceration...

Texas Department of Criminal Justice L-H Transitional Center, Inc. provides behavioral health services to males and females on probation that are transitioning back into society from incarceration. Services provided are through an outpatient process in an individual counseling and peer group format.

Program 2

Expenses: $23,044 Revenue: $26,803

U.S. Federal Courts L-H Transitional Center, Inc. provides individual and group sessions to pre-trial and post conviction individuals that are assigned to a probation officer to handle their case...

U.S. Federal Courts L-H Transitional Center, Inc. provides individual and group sessions to pre-trial and post conviction individuals that are assigned to a probation officer to handle their case. Counselors work on providing effective strategies for individual to utilize in order to make and maintain a positive change during their treatment process.

Program 3

Expenses: $500 Revenue: $7,669

Family Protective Services L-H Transitional Center, Inc. provides counseling services to individuals and families who are undergoing investigation by Child Protective Services, Services provided...

Family Protective Services L-H Transitional Center, Inc. provides counseling services to individuals and families who are undergoing investigation by Child Protective Services, Services provided focus on positive parenting techniques, family bonding strategies, relapse prevention and methods on how to overcome substance abuse.

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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 (2020)

Revenue Breakdown

Contributions & Grants $182,988

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $182,988

Expense Breakdown

Grants Paid $0

Salaries & Benefits $101,907

Fundraising Expenses $0

Program Expenses $62,336

Other Expenses $79,628

TOTAL EXPENSES $181,535

Year-over-Year Comparison

	2020	2019	Change
Revenue	$182,988	$110,471	+0.7%
Expenses	$181,535	$80,779	+1.2%
Net Income	$1,453	$29,692	-1.0%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nicole Houston	Board	0	Officer	$0	$0	$0
Charles Alexander	Board	0	Officer	$0	$0	$0
Donald Menard	Board	0	Officer	$0	$0	$0
Althea M Greenlee	Director	25	Key Emp	$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
2020	$182,988	$181,535	$4,315	$1,453