HARRIS COUNTY CULTURAL ARTS COUNCIL (EIN 833666691) - 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

MICHELLE BONTON

Phone

8323564378

Tax Period

2023-01-01 to 2023-12-31

HARRIS COUNTY CULTURAL ARTS COUNCIL, founded in 2018, is a small nonprofit in the Arts, Culture & Humanities sector that reported $717K in total revenue in fiscal year 2023. Revenue surged 72% from the prior year, signaling strong growth momentum. The organization ran a surplus of $195K, a strong 27% operating margin.

Mission

To strengthen families and improve the quality of life for residents in unincorporated East Harris County through the arts and cultural based community engagement.

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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 $220,636

Program Service Revenue $367,500

Investment Income $0

Other Revenue $128,437

TOTAL REVENUE $716,573

Expense Breakdown

Grants Paid $0

Salaries & Benefits $220,061

Fundraising Expenses $24,936

Program Expenses $350,735

Other Expenses $301,490

TOTAL EXPENSES $521,551

Year-over-Year Comparison

	2023	2022	Change
Revenue	$716,573	$415,949	+0.7%
Expenses	$521,551	$370,725	+0.4%
Net Income	$195,022	$45,224	+3.3%

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

$75,000

Total Directors

$75,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA GASTON	DIRECTOR	1.00	Director	$0	$0	$0
JOSSETTE SIMEON	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE BONTON	DIRECTOR	40.00	Officer Director	$75,000	$0	$75,000

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	$716,573	$521,551	$797,084	$195,022
2022	$415,949	$370,725	$656,147	$45,224
2021	$190,370	$201,096	$627,814	$-10,726
2020	$175,461	$208,300	$638,973	$-32,839

HARRIS COUNTY CULTURAL ARTS COUNCIL