JOSHUA CHAMBERLAIN SOCIETY HOUSTON

EIN: 842177634 501(c)(3) Human Services

MAGNOLIA, TX

Total Revenue
$84,416
Total Expenses
$22,981
Total Assets
$61,435
Net Assets
$61,435
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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
Legal Domicile
TX
Principal Officer
JOHN SKINNER
Phone
2144222919
Tax Period
2019-05-22 to 2019-12-31

JOSHUA CHAMBERLAIN SOCIETY HOUSTON, founded in 2019, is a micro nonprofit in the Human Services sector that reported $84K in total revenue in fiscal year 2019. The organization ran a surplus of $61K, a strong 73% operating margin.

Mission

SEE PART III, LINE 1

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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 (2019)

Revenue Breakdown

Contributions & Grants $59,076
Program Service Revenue $24,621
Investment Income $0
Other Revenue $719
TOTAL REVENUE $84,416

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $22,001
Other Expenses $22,981
TOTAL EXPENSES $22,981

Year-over-Year Comparison

2019 2018 Change
Revenue $84,416 N/A N/A
Expenses $22,981 N/A N/A
Net Income $61,435 N/A N/A
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
7
Independent Members
7
Employees
N/A
Volunteers
N/A

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
3
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN B SKINNER III DIRECTOR/PRESIDENT 4.00
Officer Director
$0 $0 $0
KRISTEN M ROGERS DIRECTOR/VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
MARK J POTTS DIRECTOR/SECRETARY 2.00
Officer Director
$0 $0 $0
GINA R SKINNER DIRECTOR 2.00
Director
$0 $0 $0
DEBORAH L TAYLOR DIRECTOR 2.00
Director
$0 $0 $0
RANDY J SORIANO DIRECTOR 0.00
Director
$0 $0 $0
CHARLES HILDEBRAND DIRECTOR 0.00
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
2019 $84,416 $22,981 $61,435 $61,435
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