The Texas International Institute of Health Professions (EIN 461267820) - 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

2012

Legal Domicile

Phone

4696843237

Tax Period

2023-01-01 to 2023-12-31

The Texas International Institute of Health Professions, founded in 2012, is a community nonprofit in the Education sector that reported $3.5M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

Provide comprehensive medical & dental services to low income uninsured families, provide

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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 $1,854,771

Program Service Revenue $1,667,356

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,522,127

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,072,438

Fundraising Expenses $0

Program Expenses $2,954,393

Other Expenses $1,509,424

TOTAL EXPENSES $3,581,862

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,522,127	$3,214,234	+0.1%
Expenses	$3,581,862	$2,974,251	+0.2%
Net Income	$-59,735	$239,983	-1.2%

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

100

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

$207,618

Total Directors

$27,619

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MUSTAFA CHAGANI	CHIEF EXECUTIVE	40.00	Officer	$95,999	$0	$95,999
MAQSOOD AHMED	PROG. DIRECTOR	40.00	Officer	$95,999	$0	$95,999
HINA ALI	BOARD MEMBER	6.00	Officer Director	$15,620	$0	$15,620
NOORUDDIN PUNJWANI	CHAIRMAN	5.00	Director	$11,999	$0	$11,999
LLEWELLYN CANIO	MED DIRECTOR	5.00	Director	$0	$0	$0
PHYLLIS ROSHAN	BOARD MEMBER	2.00	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
2024	No data	No data	No data	No data
2023	$3,522,127	$3,581,862	$2,335,658	$-59,735
2022	$3,214,234	$2,974,251	$1,302,173	$239,983
2021	$3,423,750	$3,326,595	$1,051,100	$97,155
2020	$3,332,628	$2,897,413	$972,446	$435,215
2019	$2,883,721	$2,918,952	$409,487	$-35,231
2018	$3,033,366	$2,844,455	$442,240	$188,911

The Texas International Institute of Health Professions