Your Houston (EIN 852024408) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Phone

7138621600

Tax Period

2023-01-01 to 2023-12-31

Your Houston, founded in 2020, is a small nonprofit in the Community Improvement sector that reported $997K in total revenue in fiscal year 2023. Revenue surged 98% from the prior year, signaling strong growth momentum. The organization ran a surplus of $316K, a strong 32% operating margin.

Mission

The organization's mission is to address quality of life issues.

🔒

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $997,253

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $997,253

Expense Breakdown

Grants Paid $0

Salaries & Benefits $577,422

Fundraising Expenses $0

Program Expenses $538,274

Other Expenses $103,775

TOTAL EXPENSES $681,197

Year-over-Year Comparison

	2023	2022	Change
Revenue	$997,253	$504,287	+1.0%
Expenses	$681,197	$88,648	+6.7%
Net Income	$316,056	$415,639	-0.2%

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

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

Total Directors

$38,208

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mario Castillo	Executive Dir.	30.00	Director	$38,208	$0	$38,208
Nicholas Hall	Director	0.00	Officer	$0	$0	$0
Eric Bakota	Secretary	0.00	Officer	$0	$0	$0
Michael Huffmaster	Treasurer	0.00	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
2023	$997,253	$681,197	$738,938	$316,056
2022	$504,287	$88,648	$421,165	$415,639

Your Houston