2022 HOUSTON HOST ORGANIZATION COMMITTEE INC (EIN 814079633) - 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

2016

Legal Domicile

Principal Officer

RHONDA KENNEDY

Phone

7139248292

Tax Period

2021-07-01 to 2022-06-30

2022 HOUSTON HOST ORGANIZATION COMMITTEE INC, founded in 2016, is a small nonprofit that reported $151K in total revenue in fiscal year 2021. The organization ran a surplus of $99K, a strong 65% operating margin.

Mission

TO BE THE HOST OPERATING COMMITTEE FOR THE 2022 ROTARY INTERNATIONAL CONVENTION AND ALL ANCILLARY MEETINGS AND TO DONATE ALL GROSS PROCEEDS TO CHARITABLE PURPOSES THAT PERTAIN TO ROTARY INTERNATIONAL'S AREAS OF FOCUS WHICH ARE PROMOTING PEACE, FIGHTING DISEASE, PROVIDING CLEAN WATER, SAVING MOTHERS AND CHILDREN, SUPPORTING EDUCATION, AND GROWING LOCAL ECONOMIES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $55,818

Program Service Revenue $0

Investment Income $96

Other Revenue $94,904

TOTAL REVENUE $150,818

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $30,526

Other Expenses $52,054

TOTAL EXPENSES $52,054

Year-over-Year Comparison

	2021	2020	Change
Revenue	$150,818	N/A	N/A
Expenses	$52,054	N/A	N/A
Net Income	$98,764	N/A	N/A

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

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
JACK HARDIN	VICE CHAIR-V	N/A	Officer Director	$0	$0	$0
JOHN HATHAWAY	VICE CHAIR-O	N/A	Officer Director	$0	$0	$0
RHONDA KENNEDY	CHAIRMAN	N/A	Officer Director	$0	$0	$0
RHONDA KERBY	VICE CHAIR-M	N/A	Officer Director	$0	$0	$0
ROBERT N MARTIN	VICE-CHAIR F	N/A	Officer Director	$0	$0	$0
LISA FAITH MASSEY	VICE CHAIR-S	N/A	Officer Director	$0	$0	$0
CHRIS SCHNEIDER	VICE CHAIR-H	N/A	Officer Director	$0	$0	$0
D'LISA SIMMONS	VICE CHAIR-H	N/A	Officer Director	$0	$0	$0
JEFF TALLAS	VICE-CHAIR S	N/A	Officer 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
2022	$150,818	$52,054	$308,794	$98,764

2022 HOUSTON HOST ORGANIZATION COMMITTEE INC