ASIAN AMERICAN HEALTH COALITION OF THE GREATER HOUSTON AREA (EIN 311756818) - 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

2000

Legal Domicile

Phone

7137730803

Tax Period

2024-01-01 to 2024-12-31

ASIAN AMERICAN HEALTH COALITION OF THE GREATER HOUSTON AREA, founded in 2000, is a mid-sized nonprofit in the Health Care sector that reported $34.6M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION PROVIDES QUALITY HEALTH CARE PROGRAMS AND SERVICE TO INDIVIDUALS IN ITS COMMUNITY, INCLUDING PRIMARY CARE AND PREVENTATIVE SERVICES.

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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 $11,402,006

Program Service Revenue $22,721,129

Investment Income $461,493

Other Revenue $36,450

TOTAL REVENUE $34,621,078

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,808,303

Fundraising Expenses $0

Program Expenses $26,211,482

Other Expenses $13,839,838

TOTAL EXPENSES $34,648,141

Year-over-Year Comparison

	2024	2023	Change
Revenue	$34,621,078	$31,735,301	+0.1%
Expenses	$34,648,141	$31,011,263	+0.1%
Net Income	$-27,063	$724,038	-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

Governance

Voting Members

Independent Members

Employees

316

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

$688,847

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DELAINA MILES	VICE PRESIDENT	2.0	Officer Director	$0	$0	$0
EMILY LEE	TREASURER	2.0	Officer Director	$0	$0	$0
JOHN WATSON	PRESIDENT	2.0	Officer Director	$0	$0	$0
KARINA QUILTER	SECRETARY	2.0	Officer Director	$0	$0	$0
ABEL GARZA	MEMBER	2.0	Director	$0	$0	$0
BRIAN SASSER	MEMBER	2.0	Director	$0	$0	$0
DAVID ACOSTA	EX OFFICIO	2.0	Director	$0	$0	$0
DESOLYN FOY	MEMBER	2.0	Director	$0	$0	$0
DR PETER CHANG	MEMBER	2.0	Director	$0	$0	$0
JUSTO MENDEZ	MEMBER END 05/24	2.0	Director	$0	$0	$0
MICHAEL BERKOWITZ	MEMBER	2.0	Director	$0	$0	$0
MICHAEL BRIMS	MEMBER	2.0	Director	$0	$0	$0
SULISA CHOW	MEMBER	2.0	Director	$0	$0	$0
DR ANDREA CARACOSTIS	CEO	40.0	Officer	$280,322	$24,592	$304,914
PENNY YANG	CFO	40.0	Officer	$196,825	$12,590	$209,415
SHANE CHEN	COO	40.0	Officer	$169,369	$5,149	$174,518
DR ALEJANDRA ANDRADE GONZALEZ	OB/GYN PROVIDER	40.0	Highest	$320,727	$13,385	$334,112
DR AMEER TOUADROUS	OB/GYN MEDICINE DIRECTOR	40.0	Highest	$331,005	$31,070	$362,075
DR ROMANY GAWARGIOUS	OB/GYN PROVIDER	40.0	Highest	$371,833	$31,419	$403,252
DR VANDANA VARMA	BEHAVIORAL HEALTH DIRECTOR	40.0	Highest	$306,839	$8,201	$315,040
JORGE OREZZOLI	OB/GYN PROVIDER	40.0	Highest	$343,657	$15,747	$359,404

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	$34,621,078	$34,648,141	$47,702,958	$-27,063
2023	$31,735,301	$31,011,263	$46,369,962	$724,038
2022	$28,344,621	$24,747,473	$46,181,904	$3,597,148
2021	$28,548,399	$24,229,707	$39,386,144	$4,318,692
2020	$25,920,680	$20,500,611	$21,068,924	$5,420,069
2019	$22,642,783	$18,394,486	$16,013,674	$4,248,297
2018	$16,317,906	$15,784,086	$11,894,967	$533,820

ASIAN AMERICAN HEALTH COALITION OF THE GREATER HOUSTON AREA