HARRIS COUNTY CULTURAL ARTS COUNCIL

EIN: 833666691 501(c)(3) Arts, Culture & Humanities

HOUSTON, TX

Total Revenue
$716,573
Total Expenses
$521,551
Total Assets
$797,084
Net Assets
$181,150
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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
TX
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.

Program Service Accomplishments

Program 1
Expenses: $350,735 Revenue: $0

BASE PROGRAMS

Program 2
Expenses: $0 Revenue: $0

None see above

Program 3
Expenses: $0 Revenue: $0

None see above

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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%)

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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

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Governance

Voting Members
3
Independent Members
3
Employees
4
Volunteers
5

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
1
$75,000
Total Directors
3
$75,000
Key Employees
0
$0
Highest Compensated
0
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
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