HP Houston Employee Activity Committee (EIN 822882219) - 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

2019

Legal Domicile

Principal Officer

Lauren Anderson

Phone

8326437819

Tax Period

2023-01-01 to 2023-12-31

HP Houston Employee Activity Committee, founded in 2019, is a micro nonprofit in the Human Services sector that reported $56K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $65K exceeded revenue, resulting in a 18% operating deficit.

Mission

Promote employee welfare through social activites.

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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 $0

Program Service Revenue $55,662

Investment Income $0

Other Revenue $0

TOTAL REVENUE $55,662

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $64,879

Other Expenses $65,436

TOTAL EXPENSES $65,436

Year-over-Year Comparison

	2023	2022	Change
Revenue	$55,662	$50,865	+0.1%
Expenses	$65,436	$44,937	+0.5%
Net Income	$-9,774	$5,928	-2.6%

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
Becca Vinson	President	5.00	Officer	$0	$0	$0
Jackie Lewis	Vice President	1.00	Officer	$0	$0	$0
Lauren Anderson	Treasurer	5.00	Officer	$0	$0	$0
Katherine Kim	Secretary	2.00	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
2024	No data	No data	No data	No data
2023	$55,662	$65,436	$9,278	$-9,774
2022	$50,865	$44,937	$19,052	$5,928
2021	No data	$9,739	$13,124	No data
2020	$23,280	$18,154	$22,863	$5,126

HP Houston Employee Activity Committee