Houston Hillel

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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

Jeff Berlat

Phone

7135264918

Tax Period

2023-07-01 to 2024-06-30

Houston Hillel, founded in 2001, is a small nonprofit in the Religion sector that reported $1000K in total revenue in fiscal year 2023. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $375K, a strong 38% operating margin.

Mission

Support Sabbath, Holiday, and other Jewish programming at Rice University, Baylor College of Medicine, University of Houston, University of Texas Health Science Center, South College of Law and over 10 other campuses.

Program Service Accomplishments

Program 1

Expenses: $465,554 Revenue: $0

Provide inclusive support system for Jewish students on Campus.

Program 2

Expenses: $14,755 Revenue: $0

Provide a support structure for Jewish students to fulfill the mitzvah of marking the Sabbath.

Program 3

Expenses: $19,005 Revenue: $17,852

Brought together and provided the opportunity for the Jewish student population and the broader Jewish community to mark the High Holy Days and other festivals such as Hanukkah, Pesach, Purim...

Brought together and provided the opportunity for the Jewish student population and the broader Jewish community to mark the High Holy Days and other festivals such as Hanukkah, Pesach, Purim, Sukkot, and Tu B'shvat.

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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 (2023)

Revenue Breakdown

Contributions & Grants $946,592

Program Service Revenue $0

Investment Income $10,651

Other Revenue $42,700

TOTAL REVENUE $999,943

Expense Breakdown

Grants Paid $0

Salaries & Benefits $352,592

Fundraising Expenses $3,964

Program Expenses $499,314

Other Expenses $272,230

TOTAL EXPENSES $624,822

Year-over-Year Comparison

	2023	2022	Change
Revenue	$999,943	$616,583	+0.6%
Expenses	$624,822	$606,676	+0.0%
Net Income	$375,121	$9,907	+36.9%

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

$162,708

Total Directors

Key Employees