TEXAS ORGANIZATION OF RURAL AND COMMUNITY HOSPITALS (EIN 742567495) - 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

Tax Period

2024-01-01 to 2024-12-31

TEXAS ORGANIZATION OF RURAL AND COMMUNITY HOSPITALS is a community nonprofit that reported $6.1M in total revenue in fiscal year 2024. The organization ran a surplus of $1.8M, a strong 29% operating margin.

Mission

TO SUPPORT THE STATE'S RURAL AND COMMUNITY HOSPITALS. THE ORGANIZATION ADDRESES THE SPECIAL NEDS, INTERESTS, AND ISSUES AFFECTING THEIR ABILITY TO PROVIDE HEALTHCARE SERVICES TO THE PUBLIC.

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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 $1,049,829

Program Service Revenue $4,721,637

Investment Income $351,793

Other Revenue $0

TOTAL REVENUE $6,123,259

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,346,720

Fundraising Expenses $0

Other Expenses $2,977,685

TOTAL EXPENSES $4,324,405

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,123,259	$5,889,094	+0.0%
Expenses	$4,324,405	$3,992,304	+0.1%
Net Income	$1,798,854	$1,896,790	-0.1%

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

$648,347

Total Directors

$648,347

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN HENDERSON	President & CEO	40.00	Officer Director	$384,074	$0	$384,074
QUANG NGO	Executive Dir.	40.00	Officer Director	$264,273	$0	$264,273
CHRISTY FRANCIS	Chairman	1.00	Officer Director	$0	$0	$0
ADAM WILLMAN	Director	1.00	Director	$0	$0	$0
JEFF TURNER	Director	1.00	Director	$0	$0	$0
MIKE HUFF	Director	1.00	Director	$0	$0	$0
REBECCA MCCAIN	Director	1.00	Director	$0	$0	$0
LORENZO SERRANO	Director	1.00	Director	$0	$0	$0
JOHN GRAVES	Director	1.00	Director	$0	$0	$0
TERRY SCOGGIN	Director	1.00	Director	$0	$0	$0
BRIAN ROLAND	Director	1.00	Director	$0	$0	$0
JASON WREN	Director	1.00	Director	$0	$0	$0
JEFF BARHHART	Director	1.00	Director	$0	$0	$0
DAVID BYROM	Director	1.00	Director	$0	$0	$0
ROBBIE DEWBERRY	Director	1.00	Director	$0	$0	$0
LYNN FALCONE	Director	1.00	Director	$0	$0	$0
TOM NORDWICK	Director	1.00	Director	$0	$0	$0
RUSSELL BACUS	Director	1.00	Director	$0	$0	$0
JONATHAN BAILEY	Director	1.00	Director	$0	$0	$0
JANICE SIMONS	Director	1.00	Director	$0	$0	$0
CARRIE RUIZ	DIR-OPERATIONS	40.00	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
2024	$6,123,259	$4,324,405	$10,217,730	$1,798,854
2023	$5,889,094	$3,992,304	$9,049,509	$1,896,790
2022	$3,283,140	$3,047,790	$6,874,396	$235,350
2021	$3,616,489	$2,374,410	$6,181,761	$1,242,079
2020	$2,847,264	$1,997,908	$5,434,769	$849,356
2019	$2,462,687	$2,336,644	$4,380,451	$126,043

TEXAS ORGANIZATION OF RURAL AND COMMUNITY HOSPITALS