TEMPLE MEMORIAL PEDIATRIC CENTER INC

EIN: 710259137 501(c)(3) Health Care

TEXARKANA, TX

Total Revenue
$4,234,806
Total Expenses
$3,020,521
Total Assets
$8,293,734
Net Assets
$8,166,312
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1952
Legal Domicile
TX
Principal Officer
SANDY VARNER
Phone
9037942705
Tax Period
2024-09-01 to 2025-08-31

TEMPLE MEMORIAL PEDIATRIC CENTER INC, founded in 1952, is a community nonprofit in the Health Care sector that reported $4.2M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $1.2M, a strong 29% operating margin.

Mission

REHABILITATION SERVICES TO THE DISABLED

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,819,238
Program Service Revenue $2,149,944
Investment Income $140,706
Other Revenue $124,918
TOTAL REVENUE $4,234,806

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,510,641
Fundraising Expenses $90,553
Program Expenses $2,390,087
Other Expenses $509,880
TOTAL EXPENSES $3,020,521

Year-over-Year Comparison

2024 2023 Change
Revenue $4,234,806 $5,007,898 -0.2%
Expenses $3,020,521 $4,558,746 -0.3%
Net Income $1,214,285 $449,152 +1.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
12
Independent Members
12
Employees
36
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
1
$84,141
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SANDY VARNER CEO 40.00
Officer
$84,141 $0 $84,141
JEFF ADDISON BOARD MEMBER N/A
Director
$0 $0 $0
ALLEN BROWN BOARD MEMBER N/A
Director
$0 $0 $0
KASEY COGGIN BOARD MEMBER N/A
Director
$0 $0 $0
BRANDON COGHURN BOARD MEMBER N/A
Director
$0 $0 $0
TANYA DUNLAP SECRETARY N/A
Director
$0 $0 $0
BEN FRANKS BOARD MEMBER N/A
Director
$0 $0 $0
TRACY JONES BOARD MEMBER N/A
Director
$0 $0 $0
WILLIAM MORRISS BOARD MEMBER N/A
Director
$0 $0 $0
LEVI PONDER PAST CHAIRMA N/A
Director
$0 $0 $0
CONNER RIBBLE BOARD MEMBER N/A
Director
$0 $0 $0
MATT WILSON TREASURER N/A
Director
$0 $0 $0
LEANNE WRIGHT CHAIRMAN N/A
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 $4,234,806 $3,020,521 $8,293,734 $1,214,285
2024 $5,007,898 $4,558,746 $6,910,594 $449,152
2023 $4,422,855 $4,250,294 $6,442,609 $172,561
2022 $4,853,679 $4,319,377 $6,395,534 $534,302
2021 $4,217,795 $3,349,993 $5,702,388 $867,802
2020 $3,479,134 $2,652,980 $4,850,420 $826,154
2019 $4,156,331 $2,710,405 $4,027,748 $1,445,926
2018 $3,133,848 $2,869,561 $2,551,678 $264,287
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare TEMPLE MEMORIAL PEDIATRIC CENTER INC with other nonprofits in Texas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.