HOUSTON COALITION AGAINST HATE (EIN 850792466) - 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

2020

Legal Domicile

Principal Officer

MARJORIE JOSEPH

Phone

7133332200

Tax Period

2022-01-01 to 2022-12-31

HOUSTON COALITION AGAINST HATE, founded in 2020, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $332K in total revenue in fiscal year 2022. Expenses of $397K exceeded revenue, resulting in a 20% operating deficit.

Mission

HOUSTON COALITION AGAINST HATE (HCAH) IS A NETWORK OF COMMUNITY-BASED ORGANIZATIONS, INSTITUTIONS, INSTITUTIONS, AND LEADERS WHO COME TOGETHER TO REDUCE HATE AND ENCOURAGE BELONGING.

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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 (2022)

Revenue Breakdown

Contributions & Grants $329,472

Program Service Revenue $611

Investment Income $2,150

Other Revenue $0

TOTAL REVENUE $332,233

Expense Breakdown

Grants Paid $0

Salaries & Benefits $214,780

Fundraising Expenses $73,825

Program Expenses $242,817

Other Expenses $182,534

TOTAL EXPENSES $397,314

Year-over-Year Comparison

	2022	2021	Change
Revenue	$332,233	$327,024	+0.0%
Expenses	$397,314	$442,422	-0.1%
Net Income	$-65,081	$-115,398	-0.4%

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

$388,554

Total Directors

$260,891

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE TOVAR	DIRECTOR	0.00	Director	$0	$0	$0
KAREN WALROND	SECRETARY/DIRECTOR	0.00	Officer Director	$0	$0	$0
JUSTINE FANAROF	PRESIDENT/DIRECTOR	0.00	Officer Director	$0	$0	$0
REBECCA HOVE	TREASURER/DIRECTOR	1.00	Officer Director	$0	$27,231	$260,891
MARJORIE JOSEPH	EXECUTIVE DIRECTOR	40.00	Officer	$100,810	$26,853	$127,663

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
2022	$332,233	$397,314	$345,458	$-65,081
2021	$327,024	$442,422	$377,253	$-115,398
2020	$712,527	$234,320	$485,139	$478,207

HOUSTON COALITION AGAINST HATE