TEXAS ASSOCIATION OF HEALTH PLANS (EIN 742448002) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

JAMIE DUDENSING

Phone

5124762091

Tax Period

2023-07-01 to 2024-06-30

TEXAS ASSOCIATION OF HEALTH PLANS, founded in 1987, is a community nonprofit that reported $7.1M in total revenue in fiscal year 2023.

Mission

TO IMPROVE HEALTH CARE FOR ALL TEXANS BY SERVING AS AN EFFECTIVE ADVOCATE FOR VALUE, ACCESS, QUALITY OF CARE AND SOUND PUBLIC POLICY IN THE ADMINISTRATION OF HEALTH CARE BENEFITS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,976,394

Program Service Revenue $4,912,856

Investment Income $65,762

Other Revenue $98,100

TOTAL REVENUE $7,053,112

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,642,975

Fundraising Expenses $0

Program Expenses $4,674,554

Other Expenses $5,417,911

TOTAL EXPENSES $7,060,886

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,053,112	$7,071,952	0.0%
Expenses	$7,060,886	$7,081,077	0.0%
Net Income	$-7,774	$-9,125	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$696,264

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLEN HORNE	DIRECTOR	0.00	Director	$0	$0	$0
LISA WRIGHT	DIRECTOR	0.00	Director	$0	$0	$0
CRAIG SMITH	DIRECTOR	0.00	Director	$0	$0	$0
DAVID GONZALES	DIRECTOR	0.00	Director	$0	$0	$0
KELLIE ROSE	DIRECTOR	0.00	Director	$0	$0	$0
KANDICE K SANAIE	DIRECTOR	0.00	Director	$0	$0	$0
KAREN LOVE	DIRECTOR	0.00	Director	$0	$0	$0
JANEL LUJAN	DIRECTOR	0.00	Director	$0	$0	$0
JAY HURT	DIRECTOR	0.00	Director	$0	$0	$0
PATI MCCANDLESS	DIRECTOR	0.00	Director	$0	$0	$0
THERESA SCEPANSKI	DIRECTOR	0.00	Director	$0	$0	$0
FRED TURNER	DIRECTOR	0.00	Director	$0	$0	$0
BRIAN BEUTNER	DIRECTOR	0.00	Director	$0	$0	$0
RICHARD SKYBA	DIRECTOR	0.00	Director	$0	$0	$0
KELSEY LETCHER	DIRECTOR	0.00	Director	$0	$0	$0
KELSEY AVERY	DIRECTOR	0.00	Director	$0	$0	$0
SARA DAUGHTERY	DIRECTOR	0.00	Director	$0	$0	$0
MEREDITH DUNCAN	DIRECTOR	0.00	Director	$0	$0	$0
LAWRENCE COLLINS	DIRECTOR	0.00	Director	$0	$0	$0
ROBERT AXELROD	DIRECTOR	0.00	Director	$0	$0	$0
JEFFRY INGRUM	DIRECTOR	0.00	Director	$0	$0	$0
KAREN CHENG	DIRECTOR	0.00	Director	$0	$0	$0
ERICA STICK	DIRECTOR	0.00	Director	$0	$0	$0
VICTORIA MORA	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL MURPHY	DIRECTOR	0.00	Director	$0	$0	$0
ZANE CHRISMAN	DIRECTOR	0.00	Director	$0	$0	$0
SHARON ALVIS	DIRECTOR	0.00	Director	$0	$0	$0
JAMIE DUDENSING REDMON	EXECUTIVE DIRECTOR	40.00	Officer	$469,931	$0	$469,931
JASON BAXTER	DIRECTOR	40.00	Officer	$226,333	$0	$226,333
PATTI DONER	DIRECTOR	40.00	Highest	$173,333	$0	$173,333
JESSICA LYNCH	DIRECTOR	40.00	Highest	$186,667	$0	$186,667
MATHEW HUTSON	DIRECTOR	40.00	Highest	$216,667	$0	$216,667
CAMRYN BURNER	DIRECTOR	40.00	Highest	$109,167	$0	$109,167

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	$7,053,112	$7,060,886	$2,819,960	$-7,774
2023	$7,071,952	$7,081,077	$3,400,601	$-9,125
2022	$6,285,715	$6,288,865	$2,458,492	$-3,150
2021	$4,574,352	$4,516,435	$2,564,024	$57,917
2020	$4,588,200	$4,574,119	$2,910,803	$14,081
2019	$6,004,530	$6,012,213	$1,688,211	$-7,683
2018	$3,165,731	$3,307,683	$1,590,837	$-141,952

TEXAS ASSOCIATION OF HEALTH PLANS