ALZHEIMERS TEXAS INC (EIN 742286105) - 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

1982

Legal Domicile

Principal Officer

DEBBIE HANNA

Phone

5122410420

Tax Period

2024-07-01 to 2025-06-30

ALZHEIMERS TEXAS INC, founded in 1982, is a small nonprofit that reported $377K in total revenue in fiscal year 2024. Revenue fell 76% from the prior year — a significant decline worth monitoring. Net assets of $2.3M represent 74 months of operating reserves.

Mission

ENHANCING CARE AND SUPPORT SERVICES FOR INDIVIDUALS THEIR FAMILIES WHILE PROVIDING LEADERSHIP TO ELIMINATE ALZHEIMERS DISEASE

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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 $322,799

Program Service Revenue $0

Investment Income $54,022

Other Revenue $0

TOTAL REVENUE $376,821

Expense Breakdown

Grants Paid $2,963

Salaries & Benefits $89,263

Fundraising Expenses $9,517

Program Expenses $335,905

Other Expenses $295,346

TOTAL EXPENSES $387,572

Year-over-Year Comparison

	2024	2023	Change
Revenue	$376,821	$1,567,237	-0.8%
Expenses	$387,572	$380,231	+0.0%
Net Income	$-10,751	$1,187,006	-1.0%

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

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
RITA HORTENSTINE	PRESIDENT	2.00	Director	$0	$0	$0
CHAR HU	PAST PRESIDENT	2.00	Director	$0	$0	$0
LAURA BEUERLEIN	VICE PRESIDENT	2.00	Director	$0	$0	$0
SHERI KRAUSE	SECRETARY	2.00	Director	$0	$0	$0
AVA LATE	TREASURER	2.00	Director	$0	$0	$0
ED CLEMENTS	OFFICER	2.00	Director	$0	$0	$0
JULIE CRENSHAW	OFFICER	2.00	Director	$0	$0	$0
MUNRO CULLUM	OFFICER	2.00	Director	$0	$0	$0
BOBBY JENKINS	OFFICER	2.00	Director	$0	$0	$0
DK REYNOLDS	OFFICER	2.00	Director	$0	$0	$0
LINDA SHAUGNESSY	OFFICER	2.00	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	$376,821	$387,572	$2,320,955	$-10,751
2024	$1,567,237	$380,231	$2,238,373	$1,187,006
2023	$381,716	$365,133	$1,058,832	$16,583
2022	$603,413	$407,994	$964,535	$195,419

ALZHEIMERS TEXAS INC