HOUSTON IN ACTION (EIN 830940984) - 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

2018

Legal Domicile

Principal Officer

REBECCA HOVE

Phone

7133332200

Tax Period

2022-01-01 to 2022-12-31

HOUSTON IN ACTION, founded in 2018, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $12.1M in total revenue in fiscal year 2022. Revenue surged 186% from the prior year, signaling strong growth momentum. Expenses of $14.7M exceeded revenue, resulting in a 21% operating deficit.

Mission

BY FACILITATING THE COLLECTIVE ACTION OF LOCAL ORGANIZATIONS AND ACTORS, WE WILL PROMOTE COMMUNITY LEADERSHIP AND BREAK DOWN SYSTEMATIC BARRIERS TO CIVIC PARTICIPATION SO THAT EVERY RESIDENT REGARDLESS OF SOCIAL IDENTITY HAS EQUAL OPPORTUNITY TO PARTICIPATE AND HAVE A MEANINGFUL IMPACT ON CIVIC LIFE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $12,120,757

Program Service Revenue $0

Investment Income $5,269

Other Revenue $0

TOTAL REVENUE $12,126,026

Expense Breakdown

Grants Paid $13,783,353

Salaries & Benefits $539,872

Fundraising Expenses $90,566

Program Expenses $14,357,765

Other Expenses $362,023

TOTAL EXPENSES $14,685,248

Year-over-Year Comparison

	2022	2021	Change
Revenue	$12,126,026	$4,239,200	+1.9%
Expenses	$14,685,248	$3,378,175	+3.3%
Net Income	$-2,559,222	$861,025	-4.0%

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

$412,080

Total Directors

$546,947

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA A HOVE	INTERIM PRESIDENT/DIRECTOR	1.00	Officer Director	$0	$27,232	$260,892
ANDREA MAYES	TREASURER/DIRECTOR	1.00	Officer Director	$0	$17,311	$151,188
ONI BLAIR	SECRETARY/DIRECTOR	0.00	Officer Director	$0	$0	$0
NADIA VALLIANAI	DIRECTOR	1.00	Director	$0	$17,694	$134,867
MELISSA MARSCHALL	DIRECTOR	0.00	Director	$0	$0	$0
FRANCES VALDEZ	EXECUTIVE DIRECTOR	40.00	Highest	$102,308	$6,757	$109,065

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	$12,126,026	$14,685,248	$7,922	$-2,559,222
2021	$4,239,200	$3,378,175	$3,875,549	$861,025
2020	$5,140,463	$3,406,577	$2,957,349	$1,733,886
2018	$386,225	$224,436	$172,343	$161,789

HOUSTON IN ACTION