LEADERSHIP HOUSTON ENDOWMENT INC (EIN 760679139) - 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

2001

Legal Domicile

Principal Officer

Matt Kimbrough

Phone

7138779090

Tax Period

2024-01-01 to 2024-12-31

LEADERSHIP HOUSTON ENDOWMENT INC, founded in 2001, is a micro nonprofit in the Community Improvement sector that reported $40K in total revenue in fiscal year 2024. Revenue fell 56% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $15K, a strong 39% operating margin.

Mission

Supporting organization for Leadership Houston, Inc.

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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 $0

Program Service Revenue $0

Investment Income $39,665

Other Revenue $0

TOTAL REVENUE $39,665

Expense Breakdown

Grants Paid $17,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $17,500

Other Expenses $6,853

TOTAL EXPENSES $24,353

Year-over-Year Comparison

	2024	2023	Change
Revenue	$39,665	$90,895	-0.6%
Expenses	$24,353	$34,298	-0.3%
Net Income	$15,312	$56,597	-0.7%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Richard Jennings	Chairman	1	Director	$0	$0	$0
D Brent Wells	Director	0	Director	$0	$0	$0
Ann Miller	Director	0	Director	$0	$0	$0
Joe Nelson	Director	0	Director	$0	$0	$0
Garry Randazzo	Director	0	Director	$0	$0	$0
Matt Kimbrough	Treasurer	0	Director	$0	$0	$0
Reda Hicks	Director	0	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
2024	$39,665	$24,353	$514,916	$15,312
2021	$75,081	$15,168	$519,553	$59,913

LEADERSHIP HOUSTON ENDOWMENT INC