TEXAS NATIVE HEALTH

EIN: 237156945 501(c)(3) Human Services

DALLAS, TX

Total Revenue
$13,945,609
Total Expenses
$7,899,347
Total Assets
$22,000,004
Net Assets
$15,538,770
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
TX
Principal Officer
OMER TAMIR
Phone
2149411050
Tax Period
2023-01-01 to 2023-12-31

TEXAS NATIVE HEALTH, founded in 1971, is a mid-sized nonprofit in the Human Services sector that reported $13.9M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.0M, a strong 43% operating margin.

Mission

TO STRENGTHEN AND ENCOURAGE THE HEALTH AND WELL-BEING OF NATIVE AMERICANS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $13,628,665
Program Service Revenue $230,783
Investment Income $100,144
Other Revenue $-13,983
TOTAL REVENUE $13,945,609

Expense Breakdown

Grants Paid $249,297
Salaries & Benefits $3,283,526
Fundraising Expenses $62,042
Program Expenses $6,468,121
Other Expenses $4,366,524
TOTAL EXPENSES $7,899,347

Year-over-Year Comparison

2023 2022 Change
Revenue $13,945,609 $10,614,244 +0.3%
Expenses $7,899,347 $5,260,812 +0.5%
Net Income $6,046,262 $5,353,432 +0.1%
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

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Governance

Voting Members
13
Independent Members
13
Employees
50
Volunteers
13

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
$568,027
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HEATH CLAYTON BOARD CHAIRMAN 5.00
Director
$0 $0 $0
CHRISTINA COX BOARD VICE-CHAIR 5.00
Director
$0 $0 $0
SAMANTHA PERRY BOARD SECRETARY 5.00
Director
$0 $0 $0
RACHEL SALINAS BOARD TREASURER 5.00
Director
$0 $0 $0
YULANDOR PLATER BOARD MEMBER 5.00
Director
$0 $0 $0
JESSICA JOHNSON BOARD MEMBER 5.00
Director
$0 $0 $0
KEARSTON FREEMAN BOARD MEMBER 5.00
Director
$0 $0 $0
STEVEN CAIN BOARD MEMBER 5.00
Director
$0 $0 $0
JOSHUA ARCE BOARD MEMBER 5.00
Director
$0 $0 $0
LARAY GUERRRO BOARD MEMBER 5.00
Director
$0 $0 $0
JACEY SLOAT BOARD MEMBER 5.00
Director
$0 $0 $0
PHELICIA HUGHES BOARD MEMBER 5.00
Director
$0 $0 $0
DIANA PARTON BOARD MEMBER 5.00
Director
$0 $0 $0
OMER TAMIR CEO 50.00
Officer
$250,618 $33,784 $284,402
RICHARD GOLDBERG CFO 45.00
Officer
$124,230 $27,195 $151,425
ADAM SHORTER COO 45.00
Officer
$108,303 $23,897 $132,200
SAIDA OSMAN MEDICAL DIRECTOR 30.00
Highest
$196,595 $16,055 $212,650
AUDREY CHA FAMILY DENTIST 32.00
Highest
$137,435 $18,071 $155,506
PEKAM TAKUSI PHARMACIST 35.00
Highest
$117,242 $1,524 $118,766
CAROLINE HERMANN NURSE PRACTITIONER 32.00
Highest
$117,400 $1,518 $118,918
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 No data No data No data No data
2023 $13,945,609 $7,899,347 $22,000,004 $6,046,262
2022 $10,614,244 $5,260,812 $24,412,865 $5,353,432
2021 $4,879,675 $2,792,676 $21,156,374 $2,086,999
2021 $5,781,705 $5,555,615 $12,013,562 $226,090
2020 $3,801,418 $3,862,329 $8,118,936 $-60,911
2019 $3,939,212 $3,878,131 $4,937,875 $61,081
2018 $3,776,205 $3,432,392 $5,276,019 $343,813
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