FIRE OUTREACH OF HOUSTON (EIN 841788749) - 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

2019

Principal Officer

PAUL BOX

Phone

8329069551

Tax Period

2023-07-01 to 2024-06-30

FIRE OUTREACH OF HOUSTON, founded in 2019, is a small nonprofit in the Human Services sector that reported $404K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $93K, a strong 23% operating margin.

Mission

FIRE OUTREACH OF HOUSTON'S PURPOSE IS TO SUPPORT PROGRAMS FOR THE HOUSTON FIRE DEPARTMENT. THE PRIMARY PROGRAMS ARE THE ANNUAL OPERATION STOCKING STUFFER TOY DRIVE, THE FIREFIGHTER SUPPORT NETWORK, AND THE SMOKE DETECTOR PROGRAM FOR FAMILIES IN NEED.

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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 $415,899

Program Service Revenue $0

Investment Income $0

Other Revenue $-11,908

TOTAL REVENUE $403,991

Expense Breakdown

Grants Paid $12,380

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $293,847

Other Expenses $298,967

TOTAL EXPENSES $311,347

Year-over-Year Comparison

	2023	2022	Change
Revenue	$403,991	$329,078	+0.2%
Expenses	$311,347	$303,937	+0.0%
Net Income	$92,644	$25,141	+2.7%

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

N/A

Volunteers

240

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

$17,500

Total Directors

$17,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELDRA BRIGHAM	SECRETARY	20.00	Officer Director	$17,500	$0	$17,500
ALBERT BENNET	DIRECTOR	20.00	Director	$0	$0	$0
PAUL BOX	PRESIDENT	20.00	Officer Director	$0	$0	$0
ROBIN FREDRICKSON	DIRECTOR	10.00	Director	$0	$0	$0
RICHARD GALVAN	DIRECTOR	20.00	Director	$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	$403,991	$311,347	$127,722	$92,644
2023	$329,078	$303,937	$35,078	$25,141
2022	$248,008	$284,120	$9,937	$-36,112

FIRE OUTREACH OF HOUSTON