TEXAS ASSOCIATION OF CITY AND COUN… - Form 990 Financial Data

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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

2014

Legal Domicile

Principal Officer

LISA DICK

Phone

5128097201

Tax Period

2024-10-01 to 2025-09-30

TEXAS ASSOCIATION OF CITY AND COUNTY HEALTH OFFICIALS, founded in 2014, is a small nonprofit in the Health Care sector that reported $340K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $293K left a modest 14% surplus.

Mission

TACCHO IS A RESOURCE CENTER FOR ALL TEXAS PUBLIC HEALTH DEPARTMENTS. AS SUCH, IT CONDUCTS RESEARCH TO DETERMINE AND SHARE BEST PUBLIC HEALTH PRACTICES WITH ITS MEMBERS AND MEMBERS OF LEGISLATIVE BODIES. TACCHO ADVOCATES FOR BEST PRACTICES AND PROVIDES PROFESSIONAL OPINIONS ON LEGISLATIVE MATTERS RELATED TO PUBLIC HEALTH. TACCHO ALSO CONDUCTS EDUCATIONAL MEETINGS AND PREPARES AND DISTRIBUTES EDUCATIONAL MATERIALS TO FEDERAL AND STATE LEGISLATORS.

Program Service Accomplishments

Program 1

Expenses: $26,576 Revenue: $116,875

ANNUAL CONFERENCE - TACCHO HOLDS AN ANNUAL EDUCATION CONFERENCE FOR ITS MEMBERSHIP TO INCREASE THE KNOWLEDGE, SKILLS AND ABILITIES OF DIRECTORS AND THEIR STAFF TO ACCESS, PLAN, DEVELOP, IMPLEMENT AND...

Program 2

Expenses: $44,115 Revenue: $0

MEMBERSHIPS - TACCHO IS COMMITTED TO PUBLIC HEALTH PRACTICE IN LOCAL COMMUNITIES AND ASSISTING MEMBERS IN REACHING THEIR GOALS. AS ADVOCATES FOR THE HEALTH AND WELL-BEING OF TEXANS, TACCHO FUNCTIONS AS AN INFORMATION RESOURCE BY MONITORING AND RESEARCHING PUBLIC HEALTH NEWS, LAWS, TRENDS AND RELATED ACTIONS TO KEEP MEMBERS UPDATED ON THE EVENTS THAT EFFECT THEIR EVERYDAY OPERATIONS. MEMBERS UTILIZE AND SHARE BEST PUBLIC HEALTH PRACTICES, INCLUDING, BUT NOT LIMITED TO, DISEASE SURVEILLANCE, DISEASE PREVENTION AND CONTROL, PUBLIC HEALTH INFRASTRUCTURE AND ACCREDITATION PREPARATION, OBESITY, CHRONIC DISEASE, EDUCATION AND PREVENTION, HEART HEALTH AND AWARENESS, EMERGENCY PREPAREDNESS AND RESPONSE AND PUBLIC HEALTH EDUCATION.

Program 3

Expenses: $80,784

ALL OTHER PROGRAMS - TACCHO COLLABORATED WITH PARTNER ORGANIZATIONS TO INFORM THE PUBLIC AND ITS MEMBERS ON THE FOLLOWING TOPICS: 1) COUNTY HEALTH RANKINGS - A NATIONAL PROGRAM THAT RANKS EACH COUNTY IN A STATE ON THEIR STATUS OF HEALTH FACTORS AND 2) PUBLIC HEALTH ACCREDITATION - A NATIONAL PROGRAM THAT ACCREDITS PUBLIC HEALTH DEPARTMENTS BASED ON WHETHER THEY MEET SPECIFIED STANDARDS FOR PRACTICE AND 3) THE TEXAS PUBLICE HEALTH COALITION - A COALITION OF ORGANIZATIONS FOCUSED ON ADVOCATING FOR SOUND PUBLIC HEALTH POLICY AND PRACTICE.

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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 $222,800

Program Service Revenue $116,875

Investment Income $62

Other Revenue $0

TOTAL REVENUE $339,737

Expense Breakdown

Grants Paid $0

Salaries & Benefits $106,305

Fundraising Expenses $0

Program Expenses $151,475

Other Expenses $187,047

TOTAL EXPENSES $293,352

Year-over-Year Comparison

	2024	2023	Change
Revenue	$339,737	$289,692	+0.2%
Expenses	$293,352	$274,983	+0.1%
Net Income	$46,385	$14,709	+2.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT RICHARDSON	IMMEDIATE PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
WHITNEY CRAIG	SECRETARY	1.00	Officer Director	$0	$0	$0
LISA DICK	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARY BETH BESS	MEMBER AT LARGE	1.00	Director	$0	$0	$0
ADRIENNE STURRUP	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
GORDON MATTIMOE	MEMBER AT LARGE	1.00	Director	$0	$0	$0
DAVID GONZALES	MEMBER AT LARGE	1.00	Director	$0	$0	$0
SHARON WHITLEY	MEMBER AT LARGE	1.00	Director	$0	$0	$0
CASIE STOUGHTON	MEMBER AT LARGE	1.00	Director	$0	$0	$0
RICHARD CHAMBERLAIN	MEMBER AT LARGE	1.00	Director	$0	$0	$0
CLAUDE A JACOB	MEMBER AT LARGE	1.00	Director	$0	$0	$0
STEPHEN WILLIAMS	MEMBER AT LARGE	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	$339,737	$293,352	$609,149	$46,385
2024	$289,692	$274,983	$555,930	$14,709
2023	$295,005	$238,888	$535,721	$56,117
2022	$154,399	$124,315	$481,104	$30,084
2021	$154,448	$126,325	$445,520	$28,123
2020	$247,263	$181,595	$417,397	$65,668
2019	$241,585	$175,845	$349,229	$65,740

TEXAS ASSOCIATION OF CITY AND COUNTY HEALTH OFFICIALS