HUNTINGTONS DISEASE ASSOC OF TEXAS… - 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

1984

Legal Domicile

Principal Officer

Peggy Maceo

Tax Period

2022-01-01 to 2022-12-31

HUNTINGTONS DISEASE ASSOC OF TEXAS Inc, founded in 1984, is a micro nonprofit that reported $48K in total revenue in fiscal year 2022. Revenue surged 315% from the prior year, signaling strong growth momentum. The organization ran a surplus of $23K, a strong 48% operating margin.

Mission

The organization serves the HD community of central Texas with support, advocacy, information, and referrals and any activity that supports these goals.

Program Service Accomplishments

Program 1

Community Service and Contributions

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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 $12,930

Program Service Revenue $0

Investment Income $0

Other Revenue $35,198

TOTAL REVENUE $48,128

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $24,930

TOTAL EXPENSES $24,930

Year-over-Year Comparison

	2022	2021	Change
Revenue	$48,128	$11,606	+3.1%
Expenses	$24,930	$11,532	+1.2%
Net Income	$23,198	$74	+312.5%

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

N/A

Independent Members

N/A

Employees

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Peggy Maceo	President	10.00	Officer Director	$0	$0	$0
Susan Crossland	Officer	0.00	Officer	$0	$0	$0
June Hoke	Officer	0.00	Officer	$0	$0	$0
Linda White	Officer	0.00	Officer	$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
2022	$48,128	$24,930	$77,114	$23,198

HUNTINGTONS DISEASE ASSOC OF TEXAS Inc