Houston Responds (EIN 824354555) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

Thomas Rosson

Tax Period

2023-01-01 to 2023-12-31

Houston Responds, founded in 2018, is a small nonprofit in the Public Safety sector that reported $389K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year.

Mission

To unite, empower and mobilize churches to multiply collective impact on critical needs in their community.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $297,831

Program Service Revenue $0

Investment Income $8,979

Other Revenue $82,659

TOTAL REVENUE $389,469

Expense Breakdown

Grants Paid $10,366

Salaries & Benefits $268,624

Fundraising Expenses $18,782

Program Expenses $157,375

Other Expenses $102,821

TOTAL EXPENSES $381,811

Year-over-Year Comparison

	2023	2022	Change
Revenue	$389,469	$478,040	-0.2%
Expenses	$381,811	$665,505	-0.4%
Net Income	$7,658	$-187,465	-1.0%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Heather Humphrey	Board Member	4.00	Director	$0	$0	$0
Joi Beasley	Board Member	4.00	Director	$0	$0	$0
D Z Cofield	Board Member	4.00	Director	$0	$0	$0
Tom Comstock	Board Member	4.00	Director	$0	$0	$0
Jim Herrington	Board Member	4.00	Director	$0	$0	$0
Brandon Lackey	Board Member	4.00	Director	$0	$0	$0
Thomas Rosson	Board Member	4.00	Officer Director	$0	$0	$0
Thomasina Burns	Executive Director	40.00	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	$389,469	$381,811	$114,745	$7,658
2022	$478,040	$665,415	$114,787	$-187,375
2021	$1,237,331	$1,483,916	$442,422	$-246,585
2020	$1,351,214	$1,703,931	$661,095	$-352,717
2019	$1,679,017	$1,324,791	$898,653	$354,226
2019	$1,679,017	$1,324,791	$898,653	$354,226
2018	$1,040,754	$506,443	$553,818	$534,311

Houston Responds