STEPHEN F AUSTIN COMMUNITY HEALTH CENTER (EIN 412273820) - 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

Phone

2818241473

Tax Period

2023-01-01 to 2023-12-31

STEPHEN F AUSTIN COMMUNITY HEALTH CENTER, founded in 2008, is a mid-sized nonprofit in the Health Care sector that reported $52.0M in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum.

Mission

STEPHEN F. AUSTIN COMMUNITY HEALTH CENTER ASSIST IN THE CARE OF INDIVIDUALS WHO ARE UNINSURED AND FINANCIALLY QUALIFY.

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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 $7,011,585

Program Service Revenue $44,722,148

Investment Income $279,843

Other Revenue $0

TOTAL REVENUE $52,013,576

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,996,747

Fundraising Expenses $0

Program Expenses $33,683,961

Other Expenses $22,153,680

TOTAL EXPENSES $52,150,427

Year-over-Year Comparison

	2023	2022	Change
Revenue	$52,013,576	$35,953,580	+0.4%
Expenses	$52,150,427	$33,746,186	+0.5%
Net Income	$-136,851	$2,207,394	-1.1%

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

506

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YVETTE POINDEXTER	CMO	40.00		$330,000	$0	$330,000
MARK YOUNG	CEO	40.00		$294,644	$0	$294,644
ANTONIA WAY	MD	40.00		$290,499	$0	$290,499
RAJYALAKSHMI MIKKILINENI	MD	40.00		$262,298	$0	$262,298
SHARI JACKSON	PEDIATRICIAN	40.00		$249,652	$0	$249,652
WILLIAM PARKER	COO	40.00		$248,552	$0	$248,552
MOUSTAFA BADAWI	PEDIATRICIAN	40.00		$238,143	$0	$238,143
UCHENNA JONES-CONLEY	MD	40.00		$231,201	$0	$231,201
KEITH MARY BETH	MD	40.00		$221,039	$0	$221,039
NYAMSICK AGUM OMA	PYSCHIATRIC	40.00		$219,859	$0	$219,859
EL ZAWI AHMED	MD - Dental	40.00		$201,123	$0	$201,123
DIKE ISAAC	NURSE PRACTICIONER	40.00		$199,719	$0	$199,719
JANEE STOKES	APRN	40.00		$196,055	$0	$196,055
FLORES ANA	MD	40.00		$181,035	$0	$181,035
VENKAT VEERISETTY	DMD	40.00		$163,765	$0	$163,765
EL ALFY FARH	MD - Dental	40.00		$159,902	$0	$159,902
MENON MANJU	NURSE PRACTICIONER	40.00		$159,533	$0	$159,533
PENNY PABST	CAO	40.00		$159,254	$0	$159,254
JACOCKS COURTNEY	MD - Dental	40.00		$156,943	$0	$156,943
DENNIS SHELTON	CIO	40.00		$149,375	$0	$149,375
JOSEPH SEBY	MD	40.00		$148,150	$0	$148,150
HENGST MELISSA	Chief Operations Officer	40.00		$147,076	$0	$147,076
BUTLER-DEVROUAX KYMBERLY	MD	40.00		$146,994	$0	$146,994
HOWARD BEVERLY	MD	40.00		$145,451	$0	$145,451
CLEMENTINE INGABIRE	DDS	40.00		$144,112	$0	$144,112
PHAM THU	MD	40.00		$142,882	$0	$142,882
GARCIA-GARZA CARMEN	MD	40.00		$142,204	$0	$142,204
TRAN LUCIA DIEP	MD	40.00		$141,471	$0	$141,471
NGUYEN TRAN	MD	40.00		$140,047	$0	$140,047
HAMILTON DESTANEE	MD	40.00		$131,596	$0	$131,596
CALAIS JEMYRA	MD	40.00		$130,962	$0	$130,962
GARCIA EZREAL	Vice President, Government Affairs	40.00		$127,096	$0	$127,096
WILSON JAHRI	MD	40.00		$125,197	$0	$125,197
BROWN ZIPPORAH	MD	40.00		$124,844	$0	$124,844
ONOZIE IFEOMA	MD	40.00		$124,491	$0	$124,491
HULSE ANNELIESE	MD	40.00		$123,004	$0	$123,004
BARNES SHARON	Chief Human Resources Officer	40.00		$119,029	$0	$119,029
BRADLEY STEPHANI	MD	40.00		$116,501	$0	$116,501
HAZELTON MARGARET	MD	40.00		$116,449	$0	$116,449
STONEMAN AMEE	MD	40.00		$116,171	$0	$116,171
MORALES ADRIAN	MD	40.00		$114,951	$0	$114,951
RODRIGUEZ CLAUDIA	Director Dental Services	40.00		$110,395	$0	$110,395
BARTLETT MELIALOHA	Director Health Systems	40.00		$109,833	$0	$109,833
GRIGSBY MYA	MD	40.00		$108,978	$0	$108,978
HALL LORENA	MD	40.00		$108,741	$0	$108,741
SALGADO MARIELA	Director Marketing	40.00		$105,000	$0	$105,000
ISABEL SANCHEZ	Director	0.50	Director	$0	$0	$0
GILBERT ROMERO	Director	0.50	Director	$0	$0	$0
DR DEBRA FONTENOT	Director	0.50	Director	$0	$0	$0
BONNIE HORTON	Director	0.50	Director	$0	$0	$0
CHERYL SELLERS	Director	0.50	Director	$0	$0	$0
Adriana Nguyen	Director	0.50	Director	$0	$0	$0
Adam Martinez	Director	0.50	Director	$0	$0	$0
GERALD ROZNOVSKY	Chairman	0.50	Officer	$0	$0	$0
GINA ADAMS	Chairman	0.50	Officer	$0	$0	$0
MARBELLA HOOPER	Secretary	0.50	Officer	$0	$0	$0
CORNELIA JAMMER	Treasurer	0.50	Officer	$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	No data	No data	No data	No data
2023	$52,013,576	$52,150,427	$23,482,396	$-136,851
2022	$35,953,580	$33,746,186	$21,311,032	$2,207,394
2021	$35,006,130	$25,923,146	$17,252,392	$9,082,984
2020	$21,784,923	$18,415,451	$10,153,098	$3,369,472
2019	$14,772,380	$14,886,203	$4,145,085	$-113,823

STEPHEN F AUSTIN COMMUNITY HEALTH CENTER