HPE Houston Employee Activity Committee

EIN: 822772644 Public & Societal Benefit

Houston, TX

Total Revenue
$64,286
Total Expenses
$55,492
Total Assets
$15,062
Net Assets
$15,062
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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
2019
Legal Domicile
TX
Principal Officer
Kris Granat
Phone
2813700670
Tax Period
2019-01-01 to 2019-12-31

HPE Houston Employee Activity Committee, founded in 2019, is a micro nonprofit in the Public & Societal Benefit sector that reported $64K in total revenue in fiscal year 2019. Expenses of $55K left a modest 14% surplus.

Mission

Promote employee Welfare through social activities.

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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 (2019)

Revenue Breakdown

Contributions & Grants $64,286
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $64,286

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $53,591
Other Expenses $55,492
TOTAL EXPENSES $55,492

Year-over-Year Comparison

2019 2018 Change
Revenue $64,286 N/A N/A
Expenses $55,492 N/A N/A
Net Income $8,794 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

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Governance

Voting Members
4
Independent Members
4
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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kris Granat President 5.00
Officer
$0 $0 $0
Keith Pate Vice President 5.00
Officer
$0 $0 $0
Jessica Evans Treasurer 5.00
Officer
$0 $0 $0
Ann Budrean Secretary 5.00
Officer
$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
2019 $64,286 $55,492 $15,062 $8,794
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