Houston Aphasia Recovery Center (EIN 900434826) - 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

2008

Legal Domicile

Principal Officer

Margie Dorrance

Phone

7137817100

Tax Period

2024-07-01 to 2025-06-30

Houston Aphasia Recovery Center, founded in 2008, is a small nonprofit in the Human Services sector that reported $423K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

Houston Aphasia Recovery Center is recognized as the premier resource for those affected by aphasia. We are dedicated to supporting communication, generating awareness, facilitating research, and fostering wellness and recovery in a life-affirming environment.

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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 $390,249

Program Service Revenue $55,298

Investment Income $2,301

Other Revenue $-24,613

TOTAL REVENUE $423,235

Expense Breakdown

Grants Paid $0

Salaries & Benefits $255,014

Fundraising Expenses $33,770

Program Expenses $371,732

Other Expenses $207,201

TOTAL EXPENSES $462,215

Year-over-Year Comparison

	2024	2023	Change
Revenue	$423,235	$453,030	-0.1%
Expenses	$462,215	$383,989	+0.2%
Net Income	$-38,980	$69,041	-1.6%

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

125

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

$127,004

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Margie Dorrance	President/Board Chair	4.00	Officer Director	$0	$0	$0
Margaret Peggy Blake	Director	1.00	Director	$0	$0	$0
Kristi Breaux	Director	1.00	Director	$0	$0	$0
Laura Leman Genung	Director	1.00	Director	$0	$0	$0
Emily Conner Hempel	Director	1.00	Director	$0	$0	$0
Chris Hilgert	Director	1.00	Director	$0	$0	$0
Lynn Maher	Director	1.00	Director	$0	$0	$0
Randi Martin	Director	1.00	Director	$0	$0	$0
Ginnie Muller	Director	1.00	Director	$0	$0	$0
Marissa Carrabba Rombado	Director	1.00	Director	$0	$0	$0
Carol Stach	Director	1.00	Director	$0	$0	$0
Megan Taflinger	Director	1.00	Director	$0	$0	$0
Amber Thiessen	Director	1.00	Director	$0	$0	$0
BJ Willingham	Director	1.00	Director	$0	$0	$0
Eleni Christou-Franklin	Executive Director	40.00	Officer	$127,004	$0	$127,004

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	$423,235	$462,215	$184,242	$-38,980
2024	$453,030	$383,989	$213,124	$69,041
2023	$417,932	$409,534	$122,510	$8,398
2022	$477,377	$434,761	$103,888	$42,616
2021	$401,167	$431,433	$132,410	$-30,266
2020	$398,145	$486,918	$140,273	$-88,773
2019	$468,819	$538,599	$152,474	$-69,780
2018	$603,933	$532,403	$176,892	$71,530

Houston Aphasia Recovery Center