TEXAS ASSOCIATION FOR HOME CARE INC (EIN 741887889) - 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

1969

Legal Domicile

Principal Officer

Rachel Hammon

Phone

5123389293

Tax Period

2024-01-01 to 2024-12-31

TEXAS ASSOCIATION FOR HOME CARE INC, founded in 1969, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024.

Mission

To foster the quality and economic viability of licensed providers of home and community support services in Texas.

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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 $1,208,661

Program Service Revenue $1,062,880

Investment Income $71,726

Other Revenue $7,148

TOTAL REVENUE $2,350,415

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,142,891

Fundraising Expenses $9,255

Program Expenses $891,707

Other Expenses $1,198,878

TOTAL EXPENSES $2,341,769

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,350,415	$2,366,499	0.0%
Expenses	$2,341,769	$2,411,859	0.0%
Net Income	$8,646	$-45,360	-1.2%

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

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

Total Directors

Key Employees

$119,406

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rachel Hammon	Executive Director	45.00	Highest	$183,582	$0	$183,582
Marissa Machado	Chief Operating Officer	45.00	Key Emp	$119,406	$0	$119,406
Sharon Bonner-Goolsby	Board Member	0.10	Director	$0	$0	$0
Rose Rash RN BSN	Board Member	0.10	Director	$0	$0	$0
Norma A Luna RRT	Board Member	0.10	Director	$0	$0	$0
Katie Naranjo	Board Member	0.10	Director	$0	$0	$0
Vicki Niedermayer MS	Board Member	0.10	Director	$0	$0	$0
Shannon Steigleder RN	Board Member	0.10	Director	$0	$0	$0
Jerre Van Den Bent PT	Board Member	0.10	Director	$0	$0	$0
Jonathan Willman BSN RN	Secretary	0.10	Officer	$0	$0	$0
Dan R Willson	Board Member	0.10	Director	$0	$0	$0
Brandis Wilmore LVN MBA	Board Member	0.10	Director	$0	$0	$0
Chrystal Shawnta Everett BSHCA	Immediate Past President	0.10	Officer	$0	$0	$0
Joni Smith RN BSN CHPN	President	0.10	Officer	$0	$0	$0
Andrew Painter	Vice President	0.10	Officer	$0	$0	$0
Sheila Davis CHCE COS-C	Immediate Past Secretary	0.10	Officer	$0	$0	$0
Dennis Hosley	Treasurer	0.10	Officer	$0	$0	$0
Bradley E Madison	Board Member	0.10	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
2024	$2,350,415	$2,341,769	$2,531,681	$8,646
2023	$2,366,499	$2,411,859	$2,348,410	$-45,360
2022	$2,189,770	$2,187,537	$2,215,907	$2,233
2021	$2,174,901	$2,042,327	$2,471,204	$132,574
2020	$2,110,621	$1,798,829	$2,162,604	$311,792
2019	$2,532,456	$2,266,028	$1,851,333	$266,428
2018	$2,213,209	$1,924,258	$1,501,669	$288,951

TEXAS ASSOCIATION FOR HOME CARE INC