South Texas Rural Health Services (EIN 741905196) - 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

1975

Legal Domicile

Phone

8308793047

Tax Period

2023-04-01 to 2024-03-31

South Texas Rural Health Services, founded in 1975, is a community nonprofit in the Health Care sector that reported $8.4M in total revenue in fiscal year 2023.

Mission

South Texas Rural Health Services, Inc. provides charitable health services, including the recruitment of health care personnel to the rural service area, and primarily serves the low income population.

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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 $5,572,030

Program Service Revenue $2,199,496

Investment Income $226,850

Other Revenue $380,046

TOTAL REVENUE $8,378,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,605,296

Fundraising Expenses $0

Program Expenses $4,905,590

Other Expenses $2,644,427

TOTAL EXPENSES $8,249,723

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,378,422	$8,582,735	0.0%
Expenses	$8,249,723	$8,095,351	+0.0%
Net Income	$128,699	$487,384	-0.7%

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

131

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

$1,352,399

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Myrta Garcia	CEO	40.00	Officer	$1,037,423	$13,804	$1,051,227
Alfredo Zamora Jr	Facility Office	40.00	Officer	$175,127	$23,352	$198,479
Dora Fast	Nurse Practitioner	40.00		$131,161	$16,777	$147,938
Kelsey Reyes	Dentist	40.00		$135,514	$121	$135,635
Jiva Pate	FNP	40.00		$103,569	$19,950	$123,519
Gabriela Gomez	CFO	40.00	Officer	$95,905	$6,788	$102,693
Johnny Gloria	Chair	1.00	Officer Director	$0	$0	$0
Robin Jones	Vice Chair	1.00	Officer Director	$0	$0	$0
Carlos Ramos	Secretary	1.00	Officer Director	$0	$0	$0
Diana Rodriguez	Treasurer	1.00	Officer Director	$0	$0	$0
Velia H Dana	Parliamentarian	1.00	Officer Director	$0	$0	$0
Graciela Perez	Director	1.00	Director	$0	$0	$0
Juan Carmona	Sgt. at Arms	1.00	Director	$0	$0	$0
Maria Alma Galvan	Director	1.00	Director	$0	$0	$0
Sayna Rodriguez	Director	1.00	Director	$0	$0	$0
Analee Chapa	Director	1.00	Director	$0	$0	$0
Pete Daniel Aguilar	Director	1.00	Director	$0	$0	$0
Jose Asuncion	Director	1.00	Director	$0	$0	$0
Alma Salinas	Director	1.00	Director	$0	$0	$0
Rodrigo Jaime	Director	1.00	Director	$0	$0	$0
Susan Garcia	Director	1.00	Director	$0	$0	$0
Karina Sauceda	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	$8,378,422	$8,249,723	$16,124,821	$128,699
2023	$8,582,735	$8,095,351	$16,126,214	$487,384
2022	$8,610,501	$8,013,182	$15,556,811	$597,319
2021	$10,038,194	$7,167,305	$15,125,668	$2,870,889
2020	$7,607,095	$6,647,134	$12,201,765	$959,961
2019	$6,652,857	$6,054,239	$11,346,452	$598,618

South Texas Rural Health Services