MATAGORDA EPISCOPAL HEALTH OUTREACH PROGRAM CORPORATION

EIN: 200537948 501(c)(3) Health Care

BAY CITY, TX

Total Revenue
$15,473,725
Total Expenses
$15,298,557
Total Assets
$6,103,392
Net Assets
$3,590,190
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
TX
Principal Officer
TISH ZALMAN
Phone
9792452008
Tax Period
2024-01-01 to 2024-12-31

MATAGORDA EPISCOPAL HEALTH OUTREACH PROGRAM CORPORATION, founded in 1998, is a mid-sized nonprofit in the Health Care sector that reported $15.5M in total revenue in fiscal year 2024.

Mission

TO PROVIDE ACCESS TO ALL HEALTHCARE SERVICES FOR ANY PATIENT: TO BE ADVOCATES AND CHANGE MAKERS TO IMPACT THE SOCIAL DETERMINATES OF HEALTH.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,720,837
Program Service Revenue $11,194,531
Investment Income $-35,203
Other Revenue $1,593,560
TOTAL REVENUE $15,473,725

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,583,241
Fundraising Expenses $0
Program Expenses $12,978,277
Other Expenses $5,715,316
TOTAL EXPENSES $15,298,557

Year-over-Year Comparison

2024 2023 Change
Revenue $15,473,725 $14,796,800 +0.0%
Expenses $15,298,557 $14,776,457 +0.0%
Net Income $175,168 $20,343 +7.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
17
Employees
154
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
3
$324,425
Total Directors
17
$0
Key Employees
1
$203,162
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC WRIGHT BOARD PRESIDENT 1.00
Director
$0 $0 $0
MATTHEW SLOAN BOARD VICE PRESIDENT 1.00
Director
$0 $0 $0
MARTHA JOHNSON BOARD SECRETARY 1.00
Director
$0 $0 $0
GAYLE BLACKMON BOARD TREASURER 1.00
Director
$0 $0 $0
JAMES HUMPHRIES BOARD MEMBER 1.00
Director
$0 $0 $0
REESA ZAMBRANO BOARD MEMBER 1.00
Director
$0 $0 $0
MARISOL FIGIROVA BOARD MEMBER 1.00
Director
$0 $0 $0
JACK MEYERS BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE FERDINAND BOARD MEMBER 1.00
Director
$0 $0 $0
ADRAYLLE WATSON BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER KUCERA BOARD MEMBER 1.00
Director
$0 $0 $0
EMILY FAGAN-BAKER BOARD MEMBER 1.00
Director
$0 $0 $0
MARIA RAHAIM BOARD MEMBER 1.00
Director
$0 $0 $0
TASHA SANCHEZ BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID RODRIGUEZ BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT RODRIGUEZ BOARD MEMBER 1.00
Director
$0 $0 $0
ZINA CARTER BOARD MEMBER 1.00
Director
$0 $0 $0
CELESTE HARRISON CEO 40.00
Officer
$131,328 $0 $131,328
TISHA ZALMAN CFO 40.00
Officer
$114,100 $0 $114,100
CORY MCCRAY COO 40.00
Officer
$78,997 $0 $78,997
TAYYAB RASOOL PASHA DEPUTY CEO / PEDIATRICIAN 40.00
Key Emp
$203,162 $0 $203,162
WINCHELL SUSAN ANNETTE PEDIATRICIAN 40.00
Highest
$290,049 $0 $290,049
AYENI-IBITOYE OLUBUKOLA OMOBOLAJI OB / GYNECOLOGIST 40.00
Highest
$238,017 $0 $238,017
NORTMAN HENRI ANN PEDIATRICIAN 40.00
Highest
$202,962 $0 $202,962
NILESH J PATEL PSYCHIATRIST 40.00
Highest
$251,776 $0 $251,776
ROBIN FERGUSON GASTROENTEROLOGIST 40.00
Highest
$261,402 $0 $261,402
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 $15,473,725 $15,298,557 $6,103,392 $175,168
2023 $14,796,800 $14,776,457 $5,558,383 $20,343
2022 $13,128,023 $13,076,291 $4,872,305 $51,732
2021 $12,027,396 $11,639,217 $5,078,255 $388,179
2020 $10,029,621 $9,217,231 $3,924,168 $812,390
2019 $7,801,771 $7,892,647 $2,769,886 $-90,876
2018 $7,929,657 $7,429,942 $2,735,650 $499,715
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