Strengthens at-risk families by providing parenting education, early childhood development programs, and support services to help parents and young children achieve self-sufficiency.
Strengthens at-risk families by providing parenting education, early childhood development programs, and support services to help parents and young children achieve self-sufficiency.
For fiscal year 2024 it reported $67.1M in revenue, $65.6M in expenses, and $10.7M in net assets.Pt I
Where the money goes · FY2024
Total revenue
$67.1M
Pt VIII · Ln 12
Total expenses
$65.6M
Pt IX · Ln 25
Net assets
$10.7M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $1.4M
Where spending went · Part IX cols B–D
89%
Program services $0.89 Management & general $0.11 Fundraising $0.01
Program efficiency
89%
of spending reaches programs
Operating runway
0.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
+2%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$67.1M
FY2024▲ +2%
$67.1M$33.5M$0
FY2020FY2025
Expenses
$65.6M
FY2024▲ +3%
$66.7M$33.3M$0
FY2020FY2025
Total assets
$18.6M
FY2024▼ -4%
$19.4M$9.7M$0
FY2020FY2025
Total liabilities
$7.9M
FY2024▼ -22%
$10.1M$5.0M$0
FY2020FY2025
Total revenue
$67.1M
Pt VIII · Ln 12
Total expenses
$65.6M
Pt IX · Ln 25
Net assets
$10.7M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$1.4M
Total assetsPt X · Ln 16$18.6M
Program-expense ratioPt IX · col B89%
Voting members of governing bodyPt I · Ln 319
Independent voting membersPt I · Ln 419
Mission & Programs · Part III
Where the work happens
3 program services account for $53.0M of program spending, described in the organization's own filed words · FY2023.
01
School Readiness Programs
Head start and early head start- head start - the head start program provides comprehensive services to low-income children (ages 3-4) through a center-based services program option. Head start provides children with comprehensive education, health, developmental, family support, and family engagement services.
$45.9Mprogram expense
02
Family support and education programs, including parenting education, early childhood education, services to fathers program, and parental engagement initiative. Family, relationship, and marriage education works (frameworks), a federally funded program, provides married, engaged couples, and singles access to relationship education…
$3.9Mprogram expense
03
Family Support and Education Programs
- parent-child education program (pcep) - this program fosters parenting knowledge and skills that directly impact children's development, while also empowering parents to achieve their own educational and professional goals.
Luz Flores’s $206K as Houston Executive Director
is at the 35th percentile of top reported officer pay among 572 $10–100M community development nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Luz Flores · Reported title HOUSTON EXECUTIVE DIRECTOR · Highest reported compensation $193K · Total expenses $65.6M
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $41.1M · Total expenses $65.6M
63%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
89%
—
—
Overhead ratio
11%
—
—
Fundraising cost ratio
1%
—
—
Revenue growth
2%
—
—
Legal fee ratio
0%
—
—
Accounting fee ratio
0%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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