TEXAS LIVER INSTITUTE INC (EIN 461535959) - 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

2015

Legal Domicile

Principal Officer

FRED FARROKH POORDAD

Phone

2102533426

Tax Period

2023-01-01 to 2023-12-31

TEXAS LIVER INSTITUTE INC, founded in 2015, is a community nonprofit in the Education sector that reported $3.5M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.3M, a strong 37% operating margin.

Mission

TO PROVIDE EDUCATION TO THE MEDICAL COMMUNITY OF CURRENT LIVER RESEARCH AS WELL AS THE GENERAL PUBLIC.

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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 $0

Program Service Revenue $3,457,622

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,457,622

Expense Breakdown

Grants Paid $0

Salaries & Benefits $935,327

Fundraising Expenses $0

Program Expenses $2,187,573

Other Expenses $1,252,246

TOTAL EXPENSES $2,187,573

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,457,622	$2,974,632	+0.2%
Expenses	$2,187,573	$2,623,058	-0.2%
Net Income	$1,270,049	$351,574	+2.6%

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

N/A

Employees

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
MARY KNOX	DIRECTOR, ADMIN OP	40.00		$109,990	$10,010	$120,000
FRED FARROKH POORDAD	Chairman	15.00	Officer Director	$0	$0	$0
ERIC LAWITZ	Director	15.00	Officer Director	$0	$0	$0
JUDITH KIM	Director	15.00	Officer 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	$3,457,622	$2,187,573	$1,686,339	$1,270,049
2022	$2,974,632	$2,623,058	$11,249,443	$351,574
2021	$2,734,307	$2,330,505	$8,384,288	$403,802
2020	$2,557,345	$2,856,071	$6,754,743	$-298,726
2019	$3,291,759	$4,214,037	$8,301,359	$-922,278
2018	$3,477,930	$2,184,846	$10,483,602	$1,293,084

TEXAS LIVER INSTITUTE INC