HEALTHY TARRANT COUNTY COLLABORATION (EIN 432087946) - 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

1997

Legal Domicile

Principal Officer

LINDA FULMER

Phone

8173215300

Tax Period

2023-01-01 to 2023-12-31

HEALTHY TARRANT COUNTY COLLABORATION, founded in 1997, is a micro nonprofit in the Health Care sector that reported $64K in total revenue in fiscal year 2023. Revenue fell 85% from the prior year — a significant decline worth monitoring. Expenses of $352K exceeded revenue, resulting in a 449% operating deficit.

Mission

HTCC WAS FORMED TO CONDUCT A COUNTYWIDE ASSESSMENT IN ORDER TO DISCOVER THE NEEDS OF THE COMMUNITY AND THEN BETTER ADDRESS THE HEALTH PROBLEMS IN A COORDINATED, EFFICIENT AND EFFECTIVE WAY.

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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 $61,266

Program Service Revenue $0

Investment Income $2,798

Other Revenue $0

TOTAL REVENUE $64,064

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,177

Fundraising Expenses $0

Program Expenses $342,444

Other Expenses $290,782

TOTAL EXPENSES $351,959

Year-over-Year Comparison

	2023	2022	Change
Revenue	$64,064	$432,365	-0.9%
Expenses	$351,959	$463,792	-0.2%
Net Income	$-287,895	$-31,427	+8.2%

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

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

$61,177

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLINT ABERNATHY	PRESIDENT	1.00	Officer Director	$0	$0	$0
EMILY SPENCE-ALMAGUER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MIKE SANBORN	TREASURER	1.00	Officer Director	$0	$0	$0
TONYA SOSEBEE	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRIS PEDIGO	DIRECTOR	1.00	Director	$0	$0	$0
BYRON HUNTER	DIRECTOR	1.00	Director	$0	$0	$0
GERRIE WHITAKER	DIRECTOR	1.00	Director	$0	$0	$0
VINNY TANEJA	DIRECTOR	1.00	Director	$0	$0	$0
CAROL BOEHNKE	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER CHAVEZ	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE OLIVEROS	DIRECTOR	1.00	Director	$0	$0	$0
FRASER HAY	DIRECTOR	1.00	Director	$0	$0	$0
BETH MERWIN	DIRECTOR	1.00	Director	$0	$0	$0
BECKY TUCKER	DIRECTOR	1.00	Director	$0	$0	$0
LINDA FULMER	EXECUTIVE DIRECTOR	25.00	Director	$61,177	$0	$61,177

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	$64,064	$351,959	$344,740	$-287,895
2022	$432,365	$463,792	$608,004	$-31,427
2021	$489,053	$150,619	$653,162	$338,434
2020	$57,030	$192,809	$297,644	$-135,779
2019	$380,871	$279,596	$435,125	$101,275
2018	$284,500	$116,426	$359,004	$168,074

HEALTHY TARRANT COUNTY COLLABORATION