NORTH CENTRAL TEXAS MEDICAL FOUNDATION

EIN: 237339430 501(c)(3) Health Care

WICHITA FALLS, TX

Total Revenue
$65,109
Total Expenses
$60,785
Total Assets
$964,507
Net Assets
$888,123
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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
1973
Legal Domicile
TX
Principal Officer
DAN R BARTEL MD
Phone
9407675142
Tax Period
2021-09-01 to 2022-08-31

NORTH CENTRAL TEXAS MEDICAL FOUNDATION, founded in 1973, is a micro nonprofit in the Health Care sector that reported $65K in total revenue in fiscal year 2021. Expenses of $61K left a modest 7% surplus.

Mission

TO PROVIDE AND PROMOTE MEDICAL EDUCATION.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $65,109
Other Revenue $0
TOTAL REVENUE $65,109

Expense Breakdown

Grants Paid $25,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $25,000
Other Expenses $35,785
TOTAL EXPENSES $60,785

Year-over-Year Comparison

2021 2020 Change
Revenue $65,109 $-51,779 -2.3%
Expenses $60,785 $35,892 +0.7%
Net Income $4,324 $-87,671 -1.0%
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
4
Independent Members
4
Employees
N/A
Volunteers
4

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
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANNY R BARTEL MD SECRETARY/TREASUER 1.00
Officer Director
$0 $0 $0
JOHN HILMI MD VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
SRIRAM SUDARSHAN MD CHAIRMAN 1.00
Officer Director
$0 $0 $0
VED GANESHRAM MD DIRECTOR 0.50
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
2022 $65,109 $60,785 $964,507 $4,324
2021 $-51,779 $35,892 $1,050,183 $-87,671
2020 $-63,400 $49,769 $1,137,854 $-113,169
2019 $97,581 $60,664 $1,251,023 $36,917
2018 $794,045 $151,389 $1,230,868 $642,656
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