MCA TECH PARK INC

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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

2011

Legal Domicile

Principal Officer

CARLOS ORTEGA

Phone

9156132478

Tax Period

2024-01-01 to 2024-12-31

MCA TECH PARK INC, founded in 2011, is a community nonprofit in the Health Care sector that reported $2.0M in total revenue in fiscal year 2024. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $2.7M exceeded revenue, resulting in a 37% operating deficit.

Mission

TO BE A SUPPORTING ORGANIZATION TO MEDICAL CENTER OF THE AMERICAS FOUNDATION, A PUBLICLY SUPPORTED ORGANIZATION, FOR THE DEVELOPMENT AND LONG-TERM GROWTH OF A VIBRANT, STATE-OF-THE ART RESEARCH PARK FOR LIFE SCIENCES AND HEALTHCARE, BEGINNING WITH A 60,000-SQUARE FOOT LIFE SCIENCES RESEARCH AND TECHNOLOGY BUILDING, THE CARDWELL COLLABORATIVE, AS THE ANCHOR.

Program Service Accomplishments

Program 1

Expenses: $2,539,601 Revenue: $1,994,802

THE ORGANIZATION AND THE FOUNDATION DEVELOPED A BIOMEDICAL RESEARCH FACILITY THAT HOUSES: (1) MEDICAL RESEARCH AND BUSINESS INCUBATOR FACILITIES (2) ADMINISTRATION FOR TEXAS TECH UNIVERSITY HEALTH...

THE ORGANIZATION AND THE FOUNDATION DEVELOPED A BIOMEDICAL RESEARCH FACILITY THAT HOUSES: (1) MEDICAL RESEARCH AND BUSINESS INCUBATOR FACILITIES (2) ADMINISTRATION FOR TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER EL PASO AND ALSO THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON, AND (3) MEDICAL CENTER OF THE AMERICAS FOUNDATION OFFICES. THE FIRST PHASE OF THE DEVELOPMENT, A 60,000 SQUARE FOOT BUILDING KNOWN AS THE CARDWELL COLLABORATIVE, WHICH WAS BUILT TO HOUSE STATE-OF-THE ART RESEARCH AND BUSINESS INCUBATIONS, WAS OPENED IN 2016.

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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 $0

Program Service Revenue $1,994,182

Investment Income $0

Other Revenue $620

TOTAL REVENUE $1,994,802

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,539,601

Other Expenses $2,742,484

TOTAL EXPENSES $2,742,484

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,994,802	$5,298,690	-0.6%
Expenses	$2,742,484	$2,711,582	+0.0%
Net Income	$-747,682	$2,587,108	-1.3%

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

$253,442

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELINDA BECKER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH HUNT	BOARD CHAIR	2.00	Director	$0	$0	$0
MATTHEW BOHANNON	BOARD MEMBER	1.00	Director	$0	$0	$0
EDWARD ESCUDERO	BOARD MEMBER	1.00	Director	$0	$0	$0
TED HOUGHTON	BOARD MEMBER	1.00	Director	$0	$0	$0
RICK FRANCIS	BOARD MEMBER	1.00	Director	$0	$0	$0
LANE GADDY	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTIAN GIESE	BOARD VICE CHAIR	1.00	Director	$0	$0	$0
MEYER MARCUS	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA PRESTIGER	BOARD MEMBER	1.00	Director	$0	$0	$0
BEN MARCUS	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLOS ORTEGA	CEO AND CFO	1.00	Officer	$0	$21,709	$253,442
XAVIER CARDENAS	SR DIRECTOR. ENGINEERING	1.00	Highest	$0	$6,269	$152,613
NANCY LOWERY	SR. DIRECTOR OF INNOVATION	1.00	Highest	$0	$5,600	$145,600
MICHAELE D LINDEN-JOHNSON	SR. DIRECTOR OF TRIALS	1.00	Highest	$0	$17,159	$135,134

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	$1,994,802	$2,742,484	$25,642,216	$-747,682
2023	$5,298,690	$2,711,582	$26,401,396	$2,587,108
2022	$1,997,000	$2,616,921	$27,155,453	$-619,921
2021	$1,932,186	$2,563,840	$27,783,130	$-631,654
2020	$1,938,052	$2,610,079	$28,385,627	$-672,027
2019	$1,962,493	$2,712,475	$29,065,680	$-749,982
2018	$1,918,279	$2,790,651	$29,842,658	$-872,372