Heart of Houston CDC Inc

EIN: 850842705 501(c)(3) Human Services

Houston, TX

Total Revenue
$1,449,557
Total Expenses
$257,151
Total Assets
$5,397,667
Net Assets
$2,317,621
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Legal Domicile
TX
Phone
8329783377
Tax Period
2024-01-01 to 2024-12-31

Heart of Houston CDC Inc is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 82% operating margin.

Mission

Heart of Houston CDC mission is to build stronger sustainable communities by Building quality affordable housing for individuals and families to live and thrive in

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,362,510
Program Service Revenue $0
Investment Income $0
Other Revenue $87,047
TOTAL REVENUE $1,449,557

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,303
Fundraising Expenses $0
Program Expenses $205,720
Other Expenses $250,848
TOTAL EXPENSES $257,151

Year-over-Year Comparison

2024 2023 Change
Revenue $1,449,557 $1,085,848 +0.3%
Expenses $257,151 $965,236 -0.7%
Net Income $1,192,406 $120,612 +8.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
3
Independent Members
2
Employees
1
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
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Aileen Mayberry CEO 4.00
Officer
$0 $0 $0
Daphene Davis Secretary 10.00
Officer
$0 $0 $0
Brenda Jackson Treasurer 10.00
Officer
$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 $1,449,557 $257,151 $5,397,667 $1,192,406
2023 $1,363,272 $965,236 $1,160,374 $398,036
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare Heart of Houston CDC Inc with other nonprofits in Texas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.