FUND TEXAS CHOICE (EIN 463372095) - 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

2013

Legal Domicile

Principal Officer

ANNA RUPANI

Phone

5129008908

Tax Period

2024-07-01 to 2025-06-30

FUND TEXAS CHOICE, founded in 2013, is a community nonprofit in the Environment sector that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $3.4M exceeded revenue, resulting in a 27% operating deficit.

Mission

FUND TEXAS CHOICE HELPS TEXANS EQUITABLY ACCESS REPRODUCTIVE HEALTHCARE THROUGH SAFE, CONFIDENTIAL, AND PRACTICAL SUPPORT.

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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 $2,229,777

Program Service Revenue $67,625

Investment Income $360,619

Other Revenue $14,310

TOTAL REVENUE $2,672,331

Expense Breakdown

Grants Paid $1,385,393

Salaries & Benefits $1,156,480

Fundraising Expenses $210,422

Program Expenses $2,755,285

Other Expenses $854,843

TOTAL EXPENSES $3,396,716

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,672,331	$1,943,366	+0.4%
Expenses	$3,396,716	$3,113,161	+0.1%
Net Income	$-724,385	$-1,169,795	-0.4%

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

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

$371,634

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNA RUPANI	Executive Dir.	40.00	Officer	$159,019	$29,886	$188,905
REBECCA DREKE	COO	40.00	Officer	$147,184	$35,545	$182,729
RACHEL GOLLAY	board member	1.00	Director	$0	$0	$0
SUZANNAH PHILLIPS SRINIVASAN	CHAIR	1.25	Officer Director	$0	$0	$0
EDDA PLEITEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
Haley Brand	Secretary	1.25	Officer Director	$0	$0	$0
Anikka Lekven	board member	1.00	Director	$0	$0	$0
Amber Myers	Treasurer	1.25	Officer Director	$0	$0	$0
Andrea Elizondo	board member	1.00	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
2025	$2,672,331	$3,396,716	$6,835,173	$-724,385
2024	$1,943,366	$3,113,161	$7,757,450	$-1,169,795
2023	$3,389,769	$1,633,389	$8,850,593	$1,756,380
2022	$7,926,149	$1,882,792	$6,827,758	$6,043,357
2021	$823,657	$516,179	$967,790	$307,478
2020	$553,266	$253,294	$473,774	$299,972
2020	$553,266	$253,294	$473,774	$299,972
2018	$361,579	$271,913	$237,107	$89,666

FUND TEXAS CHOICE