TEXAS FOUNDATION FOR PSYCHIATRIC EDUCATION AND RESEARCH (EIN 742631823) - 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

1991

Legal Domicile

Principal Officer

DIETER BURCKHARDT

Phone

5124780605

Tax Period

2024-05-01 to 2025-04-30

TEXAS FOUNDATION FOR PSYCHIATRIC EDUCATION AND RESEARCH, founded in 1991, is a micro nonprofit in the Mental Health sector that reported $25K in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $9K, a strong 37% operating margin.

Mission

THE FOUNDATIONS MISSION IS TO EDUCATE THE PUBLIC AND INCREASE PUBLIC AWARENESS ABOUT PSYCHIATRIC ILLNESSES AND TREAMENTS. THE FOUNDATION ALSO SUPPORTS RESEARCH TO IMPROVE CARE FOR PSYCHIATRIC PATIENTS.

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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 $10,184

Program Service Revenue $0

Investment Income $14,767

Other Revenue $0

TOTAL REVENUE $24,951

Expense Breakdown

Grants Paid $13,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $13,000

Other Expenses $2,655

TOTAL EXPENSES $15,655

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,951	$16,522	+0.5%
Expenses	$15,655	$28,031	-0.4%
Net Income	$9,296	$-11,509	-1.8%

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

N/A

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
MELISSA ESHELMAN MD	CHAIRMAN	0.00	Officer Director	$0	$0	$0
ARTURO RIOS MD	VICE CHAIRMAN	0.00	Officer Director	$0	$0	$0
ANDREW BRYLOWSKI MD	TREASURER/SECRETARY	0.00	Officer Director	$0	$0	$0
DIETER BURCKHARDT	EXECUTIVE DIRECTOR	0.00	Officer	$0	$0	$0
TERRY MCMAHON MD	DIRECTOR	0.00	Director	$0	$0	$0
SHIRLEY F MARKS MD	DIRECTOR	0.00	Director	$0	$0	$0
RICHARD NOEL MD	DIRECTOR	0.00	Director	$0	$0	$0
LYNDA PARKER MD	DIRECTOR	0.00	Director	$0	$0	$0
LES SECREST MD	DIRECTOR	0.00	Director	$0	$0	$0
DANIEL PEARSON MD	DIRECTOR	0.00	Director	$0	$0	$0
DEBRA ATKISSON MD	DIRECTOR	0.00	Director	$0	$0	$0
TIMOTHY WOLFF MD	DIRECTOR	0.00	Director	$0	$0	$0
MATTHEW JEFFREYS MD	DIRECTOR	0.00	Director	$0	$0	$0
DEREK NEAL MD	DESIGNATED DIRECTOR	0.00	Director	$0	$0	$0
MELISSA DEUTER MD	DESIGNATED DIRECTOR	0.00	Director	$0	$0	$0
MELISSA DEUTER MD	DESIGNATED DIRECTOR	0.00	Director	$0	$0	$0
PHILLIP BALFANZ MD	DESIGNATED DIRECTOR	1.00	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	$24,951	$15,655	$290,401	$9,296
2024	$16,522	$28,031	$280,725	$-11,509
2023	$19,433	$13,644	$271,048	$5,789
2022	$22,940	$4,258	$270,488	$18,682
2021	$14,199	$3,185	$272,722	$11,014
2020	$21,635	$8,485	$210,271	$13,150
2019	$28,041	$21,391	$215,384	$6,650

TEXAS FOUNDATION FOR PSYCHIATRIC EDUCATION AND RESEARCH