TEXAS ASSOCIATION OF CITY AND COUNTY HEALTH OFFICIALS

EIN: 472510993 501(c)(3) Health Care

WICHITA FALLS, TX

Total Revenue
$339,737
Total Expenses
$293,352
Total Assets
$609,149
Net Assets
$453,315
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
TX
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.

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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 $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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
12
Independent Members
12
Employees
1
Volunteers
48

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
4
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
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
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