Houstons House of Hope

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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

2021

Legal Domicile

Phone

8322639378

Tax Period

2024-01-01 to 2024-12-31

Houstons House of Hope, founded in 2021, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024. The organization ran a surplus of $459K, a strong 28% operating margin.

Mission

Hope House began as a late-stage recovery ministry, but these days, its mission of community transformation through the Gospel of Jesus Christ is being accomplished through programs like After School Tutoring/Mentoring, Boy Scouts, Bible Studies, and the ongoing commitment

Program Service Accomplishments

Program 1

Expenses: $921,962

Houstons House of Hope has submitted a list of 15 potential young adult recipients. In addition, we have a youth network and anticipate that we will recruit an additional 10 applicants through that connection. We anticipate accepting 10 referrals of unaffiliated young adults. Our costs for program services are as follows:

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,636,054

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,636,054

Expense Breakdown

Grants Paid $59,901

Salaries & Benefits $66,842

Fundraising Expenses $0

Program Expenses $921,962

Other Expenses $1,050,232

TOTAL EXPENSES $1,176,975

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,636,054	N/A	N/A
Expenses	$1,176,975	N/A	N/A
Net Income	$459,079	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

Governance

Voting Members

N/A

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Wendy Smith	EXECUTIVE DIRECT AND BOARD MEMBER	45.00	Officer	$0	$0	$0
MARIEA LONG	TREASURER	0.00	Officer	$0	$0	$0
TYKAJAH JACKSON	DIRECTOR	0.00	Officer	$0	$0	$0
FRED WOODS	BOARD MEMBER	0.00	Officer	$0	$0	$0
ISABEL MARTINEZ	SECRETARY	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
2025	No data	No data	No data	No data
2024	$1,636,054	$1,176,975	$1,592,252	$459,079
2023	$617,223	$456,156	$1,177,629	$161,067
2022	$224,441	$173,352	$150,003	$51,089
2021	$329,687	$162,991	$166,696	$166,696