Houstonians for Safe and Healthy S… - Form 990 Financial Data

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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

2024

Legal Domicile

Principal Officer

Doug Foshee

Tax Period

2024-01-01 to 2024-12-31

Houstonians for Safe and Healthy Schools, founded in 2024, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2024.

Mission

Advocating for and supporting policies and initiatives that significantly enhance the learning environments and facilities within Houston Independent School District.

Program Service Accomplishments

Program 1

Expenses: $1,931,496

Advocated for improvements in HISD school facilities, enhanced student safety, and increased community involvement in decision-making. Facilitated outreach initiatives, including public forums...

Advocated for improvements in HISD school facilities, enhanced student safety, and increased community involvement in decision-making. Facilitated outreach initiatives, including public forums, educational materials, and direct communication with voters.

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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 $2,056,750

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,056,750

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $32,898

Program Expenses $1,931,496

Other Expenses $1,978,040

TOTAL EXPENSES $2,004,915

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,056,750	N/A	N/A
Expenses	$2,004,915	N/A	N/A
Net Income	$51,835	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

Independent Members

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
DOUG FOSHEE	DirectorPresident	0.50	Officer Director	$0	$0	$0
RAMON MANNING	DirectorSecretary	0.50	Officer Director	$0	$0	$0
VERONICA GARCIA	DirectorTreasurer	0.50	Officer Director	$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	$2,056,750	$2,004,915	$51,835	$51,835

Houstonians for Safe and Healthy Schools