HOUSTON, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)IMPACT HUB HOUSTON, founded in 2018, is a small nonprofit in the Human Services sector that reported $566K in total revenue in fiscal year 2025. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $636K exceeded revenue, resulting in a 12% operating deficit.
IMPACT HUB HOUSTON IS A 501C3 NONPROFIT ORGANIZATION THAT WORKS ALONGSIDE OVER 130 IMPACT HUBS ACROSS 68+ COUNTRIES TO INSPIRE, CONNECT, AND EMPOWER "CHANGEMAKERS" - PEOPLE WORKING AT THE INTERSECTIONS OF INNOVATION AND ENTREPRENEURSHIP FOR A MORE JUST AND SUSTAINABLE WORLD TO REACH THEIR FULL POTENTIAL AND THRIVE. IT DESIGNS AND DELIVERS ENTREPRENEUR AND ECOSYSTEM ACCELERATION, INCUBATION, TRAINING AND SUPPORT PROGRAMS, AND FACILITATES CAPACITY BUILDING, PROFESSIONAL CONNECTIONS, AND ACCESS TO CAPITAL, TO HELP THESE CHANGEMAKERS DEVELOP IMPACTFUL SOLUTIONS, LAUNCH STARTUPS, GROW SMALL BUSINESSES, CREATE QUALITY JOBS, STRENGTHEN FAMILIES AND COMMUNITIES, AND RE-INVEST IN THEIR LOCAL ECONOMIES TO ULTIMATELY BENEFIT THE GREATER GOOD.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $565,695 | $1,823,874 | -0.7% |
| Expenses | $635,519 | $1,353,233 | -0.5% |
| Net Income | $-69,824 | $470,641 | -1.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| GRACE RODRIGUEZ | CEO | 40 |
Officer
|
$139,909 | $0 | $139,909 |
| MICHELLE AVALOS | DEPUTY DIRECTOR | 40 |
Officer
|
$119,909 | $0 | $119,909 |
| PHILIP YATES | BOARD CHAIR | 2 |
Officer
Director
|
$0 | $0 | $0 |
| LEE MAYFIELD | TREASURER | 1 |
Officer
Director
|
$0 | $0 | $0 |
| BRENDA RIOS | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| BRENDA RIOS | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| BRANDY GUIDRY | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| ERIK IBARRA | SECRETARY | 1 |
Officer
Director
|
$0 | $0 | $0 |
| REDA HICKS | BOARD MEMBER | 1 |
Officer
|
$0 | $0 | $0 |
| JEFF REICHMAN | BOARD MEMBER | 1 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $565,695 | $635,519 | $944,044 | $-69,824 |
| 2024 | $1,823,874 | $1,353,233 | $1,208,498 | $470,641 |
| 2023 | $491,187 | $358,458 | $429,197 | $132,729 |
| 2022 | $438,185 | $276,109 | $296,468 | $162,076 |
| 2021 | $258,268 | $146,150 | $134,392 | $112,118 |
| 2020 | $260,662 | $260,619 | $35,524 | $43 |
Compare IMPACT HUB HOUSTON with other nonprofits in Texas and across the country.