Houston, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COMMUNITY OF RESOURCES HOUSTON, founded in 2022, is a small nonprofit in the Youth Development sector that reported $245K in total revenue in fiscal year 2025. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $220K left a modest 10% surplus.
COR Houston provides essential supplies and resources to HISD Title I schools so students can focus on learning.
Targeted Resourcing: 1,181 grants totaling $210,193, dispersed to 208+ schools. Grants included clothing, hygiene supplies, food, school supplies, and some specialty items such as alarm clocks, beds...
Targeted Resourcing: 1,181 grants totaling $210,193, dispersed to 208+ schools. Grants included clothing, hygiene supplies, food, school supplies, and some specialty items such as alarm clocks, beds and bedding. Based on the distribution of 197,432 items in 2025, we estimate that the number of individuals served by this program was approximately 53,600.
Community Engagement: 12 grants, totaling $2,395, dispersed to 38 HISD Title I schools. Grants included craft supplies, school supplies, snacks, and more, as well as free rental of outdoor game...
Community Engagement: 12 grants, totaling $2,395, dispersed to 38 HISD Title I schools. Grants included craft supplies, school supplies, snacks, and more, as well as free rental of outdoor game equipment for special school programs such as back-to-school and field days for schools to bring families on campus. Based on attendance at events, we estimate that the number of individuals served by this program was approximately 5,300.
Connections: COR works with a variety of other nonprofit organizations and connects them with the Houston Independent School District and with each other.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $245,292 | $198,631 | +0.2% |
| Expenses | $220,338 | $138,359 | +0.6% |
| Net Income | $24,954 | $60,272 | -0.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Kay Wasden | Executive Director; Chairperson | 40 |
Officer
Director
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$0 | $0 | $0 |
| Anne Furse | Vice President / Secretary | 1 |
Officer
Director
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$0 | $0 | $0 |
| Steve Vetrano | Treasurer | 2 |
Officer
Director
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$0 | $0 | $0 |
| Cristina Vetrano | Board Member | 1 |
Director
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$0 | $0 | $0 |
| Michele Cardenas | Board Member | 1 |
Director
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$0 | $0 | $0 |
| Rhonda Holmes | Board Member | 1 |
Director
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$0 | $0 | $0 |
| Kira Promise | Board Member | 1 |
Director
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$0 | $0 | $0 |
| Keith Solomon | Board Member | 3 |
Director
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$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $245,292 | $220,338 | $113,860 | $24,954 |
Compare COMMUNITY OF RESOURCES HOUSTON with other nonprofits in Texas and across the country.