TEXAS ORGANIZATION FOR NURSING LEA… - Form 990 Financial Data

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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

2015

Legal Domicile

Principal Officer

CHERYL PETERSEN

Phone

5122204292

Tax Period

2023-09-01 to 2024-08-31

TEXAS ORGANIZATION FOR NURSING LEADERSHIP, founded in 2015, is a small nonprofit in the Community Improvement sector that reported $241K in total revenue in fiscal year 2023. The organization ran a surplus of $56K, a strong 23% operating margin.

Mission

TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR NURSE EXECUTIVES AND DEVELOP EFFECTIVE NURSING SERVICE ADMINISTRATION FOR THE ADVANCEMENT OF THE NURSING PRACTICE AND PATIENT CARE.

Program Service Accomplishments

Program 1

Expenses: $93,363 Revenue: $235,816

EDUCATION PROGRAMS PROVIDE INFORMATION ON CURRENT ISSUES RELATED TO NURSING ADMINISTRATION AND MANAGEMENT SKILLS, NETWORKING OPPORTUNITIES, REGULATORY AND LEGISLATIVE MONITORING.

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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 $241,118

Investment Income $80

Other Revenue $0

TOTAL REVENUE $241,198

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $93,363

Other Expenses $185,072

TOTAL EXPENSES $185,072

Year-over-Year Comparison

	2023	2022	Change
Revenue	$241,198	$231,140	+0.0%
Expenses	$185,072	$173,489	+0.1%
Net Income	$56,126	$57,651	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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR AJ STEPHENS	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHERYL PETERSEN	PRESIDENT-ELECT	1.00	Officer Director	$0	$0	$0
DR NORA FRASIER	SECRETARY	1.00	Officer Director	$0	$0	$0
DR VICKI BROCKMAN	TREASURER	1.00	Officer Director	$0	$0	$0
DR JANE MCCURLEY	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
MISSAM SAM MERCHANT	AT LARGE DIRECTOR #1	1.00	Director	$0	$0	$0
DR SOBHA FULLER	AT LARGE DIRECTOR #2	1.00	Director	$0	$0	$0
DR JEANNETTE CRENSHAW	AT LARGE DIRECTOR #3	1.00	Director	$0	$0	$0
CHADI AWAD	AT LARGE DIRECTOR #4	1.00	Director	$0	$0	$0
DR CHRISTY COYLE	AT LARGE DIRECTOR #5	1.00	Director	$0	$0	$0
ANTHONY TIJERINA	DISTRICT 1	1.00	Director	$0	$0	$0
DR BRANDI MCDONALD	DISTRICT 2	1.00	Director	$0	$0	$0
KATHLEEN DASSLER	DISTRICT 3	1.00	Director	$0	$0	$0
DR STEPHANY COLEMAN	DISTRICT 4	1.00	Director	$0	$0	$0
JILL FARRELL	DISTRICT 5	1.00	Director	$0	$0	$0
EMILY GOOLSBY	DISTRICT 6	1.00	Director	$0	$0	$0
MARCIA FRANCIS	DISTRICT 7	1.00	Director	$0	$0	$0
CAITLYN BROYLES	DISTRICT 8	1.00	Director	$0	$0	$0
DR LESLIE GEMBOL	CTONL PRESIDENT	1.00	Director	$0	$0	$0
DR SARAH FLEMING	HONL PRESIDENT	1.00	Director	$0	$0	$0
DR ANGELA ROBB	LONL PRESIDENT	1.00	Director	$0	$0	$0
KRYSTLE GANDHI	NCONL PRESIDENT	1.00	Director	$0	$0	$0
KELLE MCGOUGH	NTONL PRESIDENT	1.00	Director	$0	$0	$0
DR BRANDON KIT BREDIMUS	PBONL PRESIDENT	1.00	Director	$0	$0	$0
AMANDA WOOD	SCTONL PRESIDENT	1.00	Director	$0	$0	$0
DR LESLIE HACKETT	SPONL PRESIDENT	1.00	Director	$0	$0	$0
KATHLEEN DASSLER	STONL PRESIDENT	1.00	Director	$0	$0	$0
AMYRA DAHER	SWONL PRESIDENT	1.00	Director	$0	$0	$0
DR BECKY FUENTES	WTONL PRESIDENT	1.00	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
2025	No data	No data	No data	No data
2024	$241,198	$185,072	$739,554	$56,126
2023	$231,140	$173,489	$597,272	$57,651
2022	$162,453	$160,000	$540,723	$2,453
2021	$172,642	$159,843	$548,629	$12,799
2020	$272,616	$207,558	$557,653	$65,058
2019	$631,259	$154,099	$477,340	$477,160

TEXAS ORGANIZATION FOR NURSING LEADERSHIP