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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

2005

Legal Domicile

Principal Officer

JEAN DOLS

Phone

7137834616

Tax Period

2019-07-01 to 2020-06-30

Mission

ASSISTANCE TO MEDICALLY INDIGENT RESIDENTS OF HARRIS COUNTY, TX

Program Service Accomplishments

Program 1

PUBLIC AND PRIVATE SAFETY NET COMPOSED OF LOCAL HEALTH CARE PROVIDERS, ADVOCACY GROUPS AND SOCIAL SERVICE PROVIDERS TO ASSIST RESIDENTS OF HARRIS COUNTY, TX IN RECEIVING MEDICAL CARE AT THE MOST...

PUBLIC AND PRIVATE SAFETY NET COMPOSED OF LOCAL HEALTH CARE PROVIDERS, ADVOCACY GROUPS AND SOCIAL SERVICE PROVIDERS TO ASSIST RESIDENTS OF HARRIS COUNTY, TX IN RECEIVING MEDICAL CARE AT THE MOST APPROPRIATE SETTING

Program 2

DEVELOP AND SUPPORT FEDERALLY QUALIFIED HEALTH CENTERS (FQHCS) AS A MEANS TO EXPAND THE AVAILABILITY OF NEIGHBORHOOD BASED COMMUNITY HEALTH CENTERS TO IMPROVE ACCESS TO CARE FOR UNINSURED AND...

DEVELOP AND SUPPORT FEDERALLY QUALIFIED HEALTH CENTERS (FQHCS) AS A MEANS TO EXPAND THE AVAILABILITY OF NEIGHBORHOOD BASED COMMUNITY HEALTH CENTERS TO IMPROVE ACCESS TO CARE FOR UNINSURED AND UNDERINSURED RESIDENTS OF HARRIS COUNTY, TX

Program 3

GRADUATE NURSE EDUCATION DEMONSTRATION PROGRAM A PARTNERSHIP WITH MHHS, UT HEALTH SCIENCE CENTER HOUSTON, TX, WOMAN'S UNIVERSITY AND PRAIRE VIEW A&M DESIGNED TO (1) INCREASE THE NUMBER OF APRN'S AND CLINICAL PLACEMENT SITES TO PROVIDE ACCESS TO HEALTHCARE PROFESSIONAL SERVICES FOR THE INCREASING NUMBER OF MEDICARE BENEFICIARIES (2) PROVIDE CLINICAL TRAINING TO MORE APRN'S TO MEET THE HEALTHCARE NEEDS OF THE GROWING POPULATION

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $16,913

TOTAL EXPENSES $16,913

Year-over-Year Comparison

	2019	2018	Change
Revenue	N/A	$13,842	-1.0%
Expenses	$16,913	$267,921	-0.9%
Net Income	N/A	$-254,079	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
JEAN DOLS	CHAIRMAN	2.00	Director	$0	$0	$0
DEBORAH GANELIN	DIRECTOR	N/A	Director	$0	$0	$0
BERNICE JOSEPH	VICE CHAIRMA	N/A	Director	$0	$0	$0
STEPHANIE KILTY	DIRECTOR	N/A	Director	$0	$0	$0
JOHNNA LENAMON	SECRETARY/TR	N/A	Director	$0	$0	$0
KATHARINE LUTHER	DIRECTOR	N/A	Director	$0	$0	$0
JENNIFER SMALL	DIRECTOR	N/A	Director	$0	$0	$0
CASSANDRA SMITH	DIRECTOR	N/A	Director	$0	$0	$0
ERIC MARIN	EXECUTIVE DI	N/A	Officer	$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
2020	No data	$16,913	$42,988	No data
2019	$13,842	$267,921	$59,901	$-254,079
2018	$700,225	$871,619	$447,835	$-171,394