Texas Association of Community Health Plans Inc

EIN: 454882964 Health Care

Austin, TX

Total Revenue
$1,137,299
Total Expenses
$956,553
Total Assets
$792,088
Net Assets
$792,088
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
TX
Principal Officer
Stephen Bush
Phone
5127858000
Tax Period
2024-01-01 to 2024-12-31

Texas Association of Community Health Plans Inc, founded in 2012, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $181K, a strong 16% operating margin.

Mission

TACHP engages Texas-based community health plans in collective efforts to improve the health and well-being of Texans through advocacy and facilitation for our membership to support business and policy solutions.

Program Service Accomplishments

Program 1
Expenses: $371,235

In person and zoom conferences to engage the membership in collective efforts to improve the health and well-being of Texans

Program 2
Expenses: $379,500 Revenue: $379,500

Shared Pharmacy Consulatant

Program 3
Expenses: $120,000

Advocacy for the members of TACHP

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,137,299
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,137,299

Expense Breakdown

Grants Paid $0
Salaries & Benefits $333,340
Fundraising Expenses $0
Program Expenses $870,735
Other Expenses $623,213
TOTAL EXPENSES $956,553

Year-over-Year Comparison

2024 2023 Change
Revenue $1,137,299 $1,037,350 +0.1%
Expenses $956,553 $946,352 +0.0%
Net Income $180,746 $90,998 +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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
12

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
5
$333,340
Total Directors
14
$333,340
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Theresa Skepanski Chair 2.00
Officer Director
$0 $0 $0
Craig Smith Vice Chair 2.00
Officer Director
$0 $0 $0
Stephen Bush Treasurer 2.00
Officer Director
$0 $0 $0
Kay Ghahremani Part year CEO 40.00
Officer Director
$244,798 $0 $244,798
Jeff Ingrum Director 2.00
Director
$0 $0 $0
Lisa Wright Director 2.00
Director
$0 $0 $0
Karen Love Director 2.00
Director
$0 $0 $0
Sara Daugherty Director 2.00
Director
$0 $0 $0
Carol Smallwood Director 2.00
Director
$0 $0 $0
Janel Lujan Director 2.00
Director
$0 $0 $0
Victoria Mora Director 2.00
Director
$0 $0 $0
Sharon Alvis Director 2.00
Director
$0 $0 $0
Michael Murphy Director 2.00
Director
$0 $0 $0
Janet Walker Part year CEO 40.00
Officer Director
$88,542 $0 $88,542
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 $1,137,299 $956,553 $792,088 $180,746
2023 $1,037,350 $946,352 $667,469 $90,998
2022 $1,023,366 $1,067,956 $615,199 $-44,590
2021 $1,113,248 $1,051,507 $1,125,746 $61,741
2020 $924,331 $713,176 $1,064,005 $211,155
2019 $924,331 $760,629 $852,850 $163,702
2018 $895,358 $879,710 $689,148 $15,648
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