TEXAS ORAL HEALTH COALITION (EIN 260890575) - Form 990 Financial Analysis & Trantor Score

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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

2008

Legal Domicile

Principal Officer

ELIZABETH STEWART RDH

Phone

4324138843

Tax Period

2024-01-01 to 2024-12-31

TEXAS ORAL HEALTH COALITION, founded in 2008, is a micro nonprofit that reported $69K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $134K exceeded revenue, resulting in a 94% operating deficit.

Mission

THE TEXAS ORAL HEALTH COALITION, INC. (TXOHC) IS A STATEWIDE NONPARTISAN 501(C)(3) NONPROFIT WHOSE OVERALL GOAL IS TO ENCOURAGE COLLABORATION TO FOSTER WHOLE PERSON HEALTH, ELIMINATE ORAL DISPARITIES AND ADDRESS HEALTH INEQUALITIES FOR ALL TEXANS. COALITION MEMBERS WORK TO IMPROVE ORAL HEALTH AWARENESS BY CHANGING PERCEPTIONS ABOUT THE RELATIONSHIP BETWEEN ORAL HEALTH AND OVERALL HEALTH SO THAT ORAL HEALTH BECOMES AN INTEGRAL COMPONENT OF HEALTH POLICIES AND PROGRAMS BY INFORMING, EDUCATING, AND EMPOWERING COMMUNITY PARTNERS, PUBLIC OFFICIALS, POLICYMAKERS, AND THE PUBLIC.

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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 (2024)

Revenue Breakdown

Contributions & Grants $64,702

Program Service Revenue $3,900

Investment Income $1

Other Revenue $529

TOTAL REVENUE $69,132

Expense Breakdown

Grants Paid $0

Salaries & Benefits $114,076

Fundraising Expenses $365

Program Expenses $94,182

Other Expenses $19,817

TOTAL EXPENSES $133,893

Year-over-Year Comparison

	2024	2023	Change
Revenue	$69,132	$93,695	-0.3%
Expenses	$133,893	$158,032	-0.2%
Net Income	$-64,761	$-64,337	+0.0%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$66,579

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH STEWART RDH	Executive Dir.	40.00	Officer	$66,579	$0	$66,579
ANKIT SANGHAVI BDS MPH	Director	1.00	Director	$0	$0	$0
KILA JOHNSON DDS	PAST CHAIR	1.00	Officer Director	$0	$0	$0
HEATHER DENT DDS	Secretary	1.00	Officer Director	$0	$0	$0
MATTHEW W THOMPSON JD	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
SOHINI DHAR DDS MPH	Director	1.00	Director	$0	$0	$0
TIM CLULEY COO	Director	1.00	Director	$0	$0	$0
TONYA FUQUA DDS	Director	1.00	Director	$0	$0	$0
MAGDA DE LA TORRE RDH MPH	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
DALE G HAHN RDH BSDH	Director	1.00	Director	$0	$0	$0
YASHASHRI URANKAR BDS MPH	Director	1.00	Director	$0	$0	$0
ERIK HARRINGTON DDS PHD	Director	1.00	Director	$0	$0	$0
SHERDEANA OWENS DDS MPA	Treasurer	1.00	Officer 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
2024	$69,132	$133,893	No data	$-64,761
2023	$93,695	$158,032	$80,208	$-64,337
2022	$80,870	$138,781	$137,040	$-57,911
2021	$133,853	$134,187	$194,951	$-334
2020	$92,529	$269,762	$211,571	$-177,233
2019	$172,292	$255,792	$374,058	$-83,500
2018	$490,093	$96,915	$456,018	$393,178

TEXAS ORAL HEALTH COALITION