TEXAS HEALTH SERVICES AUTHORITY (EIN 264075208) - 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

PHIL BECKETT

Phone

5123292730

Tax Period

2023-10-01 to 2024-09-30

TEXAS HEALTH SERVICES AUTHORITY, founded in 2008, is a community nonprofit in the Health Care sector that reported $2.2M in total revenue in fiscal year 2023. Expenses of $2.6M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PROMOTE AND COORDINATE THE DEVELOPMENT OF A SEAMLESS ELECTRONIC HEALTH INFORMATION INFRASTRUCTURE TO IMPROVE THE QUALITY, SAFETY, AND EFFICIENCY OF THE TEXAS HEALTH CARE SECTOR WHILE PROTECTING INDIVIDUAL PRIVACY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,179,301

Investment Income $65,498

Other Revenue $0

TOTAL REVENUE $2,244,799

Expense Breakdown

Grants Paid $0

Salaries & Benefits $544,767

Fundraising Expenses $0

Program Expenses $2,405,551

Other Expenses $2,018,646

TOTAL EXPENSES $2,563,413

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,244,799	$2,306,169	0.0%
Expenses	$2,563,413	$2,906,434	-0.1%
Net Income	$-318,614	$-600,265	-0.5%

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

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

$453,942

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNON CALHOUN	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
KENNETH JAMES	VICE CHAIR	2.00	Officer Director	$0	$0	$0
PAULA ANTHONY-MCMANN	SECRETARY	2.00	Officer Director	$0	$0	$0
JONATHAN SANDSTROM-HILL	FINANCE CHAIR	2.00	Officer Director	$0	$0	$0
VICTORIA AI LINH BRYANT	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA STINSON	DIRECTOR	1.00	Director	$0	$0	$0
SALIL DESHPANDE	DIRECTOR	1.00	Director	$0	$0	$0
JEROME LISK	DIRECTOR	1.00	Director	$0	$0	$0
LETICIA RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
SIOBHAN SHAHAN	DIRECTOR	1.00	Director	$0	$0	$0
CARLOS VITAL	DIRECTOR	1.00	Director	$0	$0	$0
CALVIN GREEN	DIRECTOR, EX-OFFICIO	1.00	Director	$0	$0	$0
JEFFREY HOOGHEEM	DIRECTOR, EX-OFFICIO	1.00	Director	$0	$0	$0
GEORGE GOOCH	CEO	40.00	Officer	$238,882	$28,678	$267,560
KATHERINE LUSK	VP STRATEGIC PARTNERSHIPS	40.00	Officer	$177,699	$8,683	$186,382

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	$2,244,799	$2,563,413	$1,665,154	$-318,614
2023	$2,306,169	$2,906,434	$1,967,578	$-600,265
2022	$2,194,293	$3,357,938	$2,785,809	$-1,163,645
2021	$3,669,213	$2,800,990	$3,886,078	$868,223
2020	$3,550,000	$1,928,907	$3,486,978	$1,621,093
2019	$763,425	$1,148,745	$1,485,096	$-385,320
2018	$84,238	$737,428	$1,642,400	$-653,190

TEXAS HEALTH SERVICES AUTHORITY