Texhoma Christian Care Center Inc (EIN 510193549) - 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

1976

Legal Domicile

Phone

9407238420

Tax Period

2024-01-01 to 2024-12-31

Texhoma Christian Care Center Inc, founded in 1976, is a community nonprofit in the Human Services sector that reported $7.7M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $11.8M exceeded revenue, resulting in a 53% operating deficit.

Mission

It is the mission of Texhoma Christian Care Center to manage and provide compassionate, caring, high quality nursing services to all entrusted in our care, and to deliver unparalleled service and quality in all support areas needed to fulfill this mission.

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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 $1,080

Program Service Revenue $7,567,371

Investment Income $147,761

Other Revenue $0

TOTAL REVENUE $7,716,212

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,828,298

Fundraising Expenses $0

Program Expenses $10,555,721

Other Expenses $965,149

TOTAL EXPENSES $11,793,447

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,716,212	$8,477,931	-0.1%
Expenses	$11,793,447	$10,728,277	+0.1%
Net Income	$-4,077,235	$-2,250,346	+0.8%

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

294

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

$277,023

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALVIN WILLSON	President/Director	0.4	Officer Director	$0	$0	$0
KATHY MILLSAP	Secretary/Director	0.4	Officer Director	$0	$0	$0
KERRY GRAHAM	Vice President/Director	0.4	Officer Director	$0	$0	$0
CHRIS PIPES	Director	0.2	Director	$0	$0	$0
CHRIS SWINDORD	Director	0.2	Director	$0	$0	$0
LINDA MARINEZ	Director	0.2	Director	$0	$0	$0
PAMELA RODDY-MOSS	Director	0.2	Director	$0	$0	$0
PERRY CURRY	Director	0.2	Director	$0	$0	$0
RICKIE SKAGGS	Director	0.2	Director	$0	$0	$0
ERIC SMITH	Chief Financial Officer	40.0	Officer	$104,990	$41,584	$146,574
ROBERT AUSTIN COOPER	Administrator	40.0	Officer	$104,507	$25,942	$130,449
EUNIDE MICHEL	Assistant Director of Nursing	40.0	Highest	$100,280	$29,990	$130,270
MARIA R ALANIZ	Nurse	58.9	Highest	$103,533	$22,195	$125,728
REBECCA M WEARY	Director of Nursing	40.0	Highest	$113,325	$3,053	$116,378

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	$7,716,212	$11,793,447	$21,999,949	$-4,077,235
2023	$8,477,931	$10,728,277	$26,675,172	$-2,250,346
2022	$10,787,498	$9,819,015	$27,542,549	$968,483
2021	$16,288,566	$14,550,899	$26,314,068	$1,737,667
2021	$16,288,566	$14,550,899	$26,314,068	$1,737,667
2020	$18,370,284	$16,733,780	$26,303,080	$1,636,504
2019	$18,889,353	$17,793,778	$22,931,846	$1,095,575
2018	$17,329,567	$16,753,423	$21,818,481	$576,144

Texhoma Christian Care Center Inc