TEXAS ASSOCIATION OF HEALTHCARE FA… - 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

2006

Legal Domicile

Principal Officer

CAROLYN PRICE

Phone

5122204291

Tax Period

2023-09-01 to 2024-08-31

TEXAS ASSOCIATION OF HEALTHCARE FACILITIES MANAGEMENT, founded in 2006, is a small nonprofit in the Education sector that reported $908K in total revenue in fiscal year 2023. Expenses of $801K left a modest 12% surplus.

Mission

TO ADVANCE THE USE OF SOUND,SAFE AND MODERN FACILITY MANAGEMENT IN ALL TEXAS HOSPITALS AND RELATED HEALTHCARE FACILITIES.

Program Service Accomplishments

Program 1

Expenses: $679,434 Revenue: $815,918

TO ADVANCE THE USE OF SOUND,SAFE AND MODERN FACILITY MANAGEMENT IN ALL TEXAS HOSPITALS AND RELATED HEALTHCARE FACILITIES, PRIMARILY THROUGH AN ANNUAL CONFERENCE, REGIONAL PROGRAMS AND NEWSLETTERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $83,775

Program Service Revenue $815,918

Investment Income $327

Other Revenue $8,410

TOTAL REVENUE $908,430

Expense Breakdown

Grants Paid $13,873

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $679,434

Other Expenses $787,368

TOTAL EXPENSES $801,241

Year-over-Year Comparison

	2023	2022	Change
Revenue	$908,430	$847,225	+0.1%
Expenses	$801,241	$796,799	+0.0%
Net Income	$107,189	$50,426	+1.1%

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

N/A

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
JACOB MCCALL	PRESIDENT	1.00	Officer Director	$0	$0	$0
LORRIE ELIZARRARAZ	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
TAYLOR VAUGHAN	PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
CAROLYN PRICE	EXECUTIVE DIRECTOR	10.00	Director	$0	$0	$0
BRENT RUTHERFORD	DIRECTOR	1.00	Director	$0	$0	$0
ABRAHAM BEJIL	DIRECTOR	1.00	Director	$0	$0	$0
JACQUELINE MARROQUIN	DIRECTOR	1.00	Director	$0	$0	$0
GREG AYERS	DIRECTOR	1.00	Director	$0	$0	$0
JASON LEA	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL HUFF	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA STEPHENS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID GREGORY	DIRECTOR	1.00	Director	$0	$0	$0
DELBA BARRIOS	DIRECTOR	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	No data	No data	No data	No data
2024	$908,430	$801,241	$625,247	$107,189
2023	$847,225	$796,799	$547,527	$50,426
2022	$710,683	$662,656	$442,038	$48,027
2021	$597,081	$562,932	$491,161	$34,149
2020	$185,998	$321,623	$488,990	$-135,625
2019	$581,407	$549,865	$456,546	$31,542
2018	$532,942	$562,483	$427,709	$-29,541

TEXAS ASSOCIATION OF HEALTHCARE FACILITIES MANAGEMENT