FORT BEND FAMILY HEALTH CENTER INC (EIN 741951476) - 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

Principal Officer

MICHAEL R DOTSON

Phone

2813424530

Tax Period

2022-07-01 to 2023-06-30

FORT BEND FAMILY HEALTH CENTER INC, founded in 1975, is a mid-sized nonprofit in the Health Care sector that reported $28.8M in total revenue in fiscal year 2022. Expenses of $27.8M left a modest 3% surplus.

Mission

ACCESSHEALTH PROVIDES MEDICAL, DENTAL, BEHAVIORAL HEALTH, AND OTHER RELATED SERVICES TO INDIVIDUALS IN SURROUNDING COMMUNITIES WHO WISH TO RECEIVE CARE. ACCESS HEALTH IS DEDICATED TO EXCELLENCE IN PROVIDING INTEGRATED HEALTH CARE SERVICES TO IMPROVE THE QUALITY OF LIFE IN THE COMUNITIES IT SERVES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $18,135,486

Program Service Revenue $10,415,457

Investment Income $282,582

Other Revenue $0

TOTAL REVENUE $28,833,525

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,278,996

Fundraising Expenses $8,753

Program Expenses $22,060,548

Other Expenses $10,563,287

TOTAL EXPENSES $27,842,283

Year-over-Year Comparison

	2022	2021	Change
Revenue	$28,833,525	$26,851,356	+0.1%
Expenses	$27,842,283	$24,354,297	+0.1%
Net Income	$991,242	$2,497,059	-0.6%

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

309

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

$774,261

Total Directors

Key Employees

$273,692

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALINA GONZALEZ	MEMBER	2.00	Director	$0	$0	$0
BRENDA PATTON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BRIAN MACHART	MEMBER	2.00	Director	$0	$0	$0
CAROLYN FIELDS	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID TIMMERMEYER	MEMBER	2.00	Director	$0	$0	$0
DIANA OSPINA	MEMBER	2.00	Director	$0	$0	$0
ERIC JUNKER	MEMBER	2.00	Director	$0	$0	$0
GEORGE KUEBLER	MEMBER	2.00	Director	$0	$0	$0
JARED JAMESON	TREASURER	2.00	Officer Director	$0	$0	$0
JOHANNA COMPEAN	MEMBER	2.00	Director	$0	$0	$0
JONATHAN PURSCH	SECRETARY	2.00	Officer Director	$0	$0	$0
LIONEL MARTIN	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBIN KHAN	MEMBER	2.00	Director	$0	$0	$0
TARIQ ZAFAR	MEMBER	2.00	Director	$0	$0	$0
MICHAEL DOTSON	CEO	45.00	Officer	$548,505	$16,455	$564,960
PALAK RAJESH JALAN	CHIEF POPULATION OFFICER	45.00	Officer	$203,205	$6,096	$209,301
MICHAEL LAWSON	CHIEF MEDICAL OFFICER	50.00	Key Emp	$265,720	$7,972	$273,692
ADRIAN CARR	PHYSICIAN	50.00	Highest	$116,000	$3,480	$119,480
ALEXANDRA N CHARLTON	PHYSICIAN	50.00	Highest	$112,335	$3,370	$115,705
ALMAS ZANE	PHYSICIAN	50.00	Highest	$184,947	$5,548	$190,495
ANDREW MICHAEL FUGETT	PHYSICIAN/CFO	50.00	Highest	$126,875	$3,806	$130,681
BASIRAT GBADAMOSI	PHYSICIAN	50.00	Highest	$139,764	$4,193	$143,957
BRIDGET BRUMFIELD	CHIEF CLINICAL OFFICER	50.00	Highest	$157,391	$4,722	$162,113
CHRISTINA BERG	PHYSICIAN	50.00	Highest	$138,258	$4,148	$142,406
CYNTHIA NEITZEY ANTHIS	PHYSICIAN	50.00	Highest	$169,408	$5,082	$174,490
GELATIA TESFAYE	PHYSICIAN	50.00	Highest	$136,813	$4,104	$140,917
JARED M WILLIAMS	PHYSICIAN	50.00	Highest	$189,078	$5,672	$194,750
JOANNA RODRIGUEZ	PHYSICIAN	50.00	Highest	$204,669	$6,140	$210,809
JUAN C MARTINEZ	DIRECTOR OF DENTAL	50.00	Highest	$160,080	$4,802	$164,882
KATELINE PHAM	PHYSICIAN	50.00	Highest	$143,443	$4,303	$147,746
LA CINDY DELVALLE	PHYSICIAN	50.00	Highest	$236,668	$7,100	$243,768
MARCQWON DAYWALKER	CHIEF HEALTH EQUITY & WELL	50.00	Highest	$207,297	$6,219	$213,516
MARTHA MEJIA	PHYSICIAN	50.00	Highest	$135,944	$4,078	$140,022
MELANIE DEGROOT	PHYSICIAN	50.00	Highest	$188,262	$5,648	$193,910
NISHA VARGHESE JOSEPH	PHYSICIAN	50.00	Highest	$189,911	$5,697	$195,608
SON DUONG	PHYSICIAN	50.00	Highest	$245,595	$7,368	$252,963
SUZANNE CAMPBELL	PHYSICIAN	50.00	Highest	$101,098	$3,033	$104,131
TAHIRA ZAIDI	PHYSICIAN	50.00	Highest	$190,202	$5,706	$195,908

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	No data	No data	No data	No data
2023	$28,833,525	$27,842,283	$24,743,896	$991,242
2022	$26,851,356	$24,354,297	$22,923,716	$2,497,059
2021	$36,676,489	$28,033,993	$27,328,464	$8,642,496
2020	$24,818,146	$24,211,054	$17,341,717	$607,092
2019	$22,538,700	$22,629,564	$12,203,598	$-90,864
2018	$21,291,479	$21,034,771	$12,059,195	$256,708

FORT BEND FAMILY HEALTH CENTER INC