Texas Healthcare Trustees

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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

1995

Legal Domicile

Phone

5124651084

Tax Period

2023-01-01 to 2023-12-31

Texas Healthcare Trustees, founded in 1995, is a small nonprofit in the Health Care sector that reported $867K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $792K left a modest 9% surplus.

Mission

THT PROVIDES EDUCATION, RESOURCES AND LEADERSHIP DEVELOPMENT TO INSPIRE EXCELLENCE IN GOVERNANCE.

Program Service Accomplishments

Program 1

Expenses: $490,444 Revenue: $390,985

AN ANNUAL CONFERENCE AND MULTIPLE WORKSHOPS PROVIDED HOSPITAL TRUSTEES, CEOS AND PHYSICIANS WITH INFORMATION ON THE ROLE OF GOVERNANCE IN THE INDUSTRY. THE ROLES AND RESPONSIBILITIES OF A TEXAS...

AN ANNUAL CONFERENCE AND MULTIPLE WORKSHOPS PROVIDED HOSPITAL TRUSTEES, CEOS AND PHYSICIANS WITH INFORMATION ON THE ROLE OF GOVERNANCE IN THE INDUSTRY. THE ROLES AND RESPONSIBILITIES OF A TEXAS HOSPITAL BOARD MEMBER ARE PRESENTED AND RESPONSIBILITIES UNDER TEXAS LAW ARE REVIEWED.

Program 2

Expenses: $143,804 Revenue: $55,495

TEXAS HEALTHCARE TRUSTEES CONDUCTED 7 WEBINARS AND SEVERAL EDUCATION PROGRAMS. SEMINARS AND EDUCATION PROGRAMS PROVIDED HOSPITAL TRUSTEES, CEOS AND PHYSICIANS WITH INFORMATION ON SPECIFIC TOPICS...

TEXAS HEALTHCARE TRUSTEES CONDUCTED 7 WEBINARS AND SEVERAL EDUCATION PROGRAMS. SEMINARS AND EDUCATION PROGRAMS PROVIDED HOSPITAL TRUSTEES, CEOS AND PHYSICIANS WITH INFORMATION ON SPECIFIC TOPICS RELATED TO THE ROLE OF GOVERNANCE IN THE INDUSTRY. THIS EDUCATION PROVIDES MEMBERS AN OPPORTUNITY FOR EDUCATION WITHOUT TRAVEL.

Program 3

Expenses: $39,639 Revenue: $24,255

THE TRUSTEE BULLETIN, A NEWSLETTER, IS PUBLISHED FOUR TIMES A YEAR. THE TRUSTEE CONNECTION, AN ELECTRONIC NEWSLETTER, IS EMAILED MULTIPLE TIMES A YEAR. BOTH PROVIDED ARTICLES ON CURRENT TOPICS OF...

THE TRUSTEE BULLETIN, A NEWSLETTER, IS PUBLISHED FOUR TIMES A YEAR. THE TRUSTEE CONNECTION, AN ELECTRONIC NEWSLETTER, IS EMAILED MULTIPLE TIMES A YEAR. BOTH PROVIDED ARTICLES ON CURRENT TOPICS OF INTEREST TO HOSPITALS AND HEALTH SYSTEM TRUSTEES. OTHER PUBLICATIONS INCLUDE: HEALTH CARE TERMS AND ABBREVIATIONS; THT GUIDEBOOK FOR HOSPITALS AND HEALTH SYSTEM GOVERNANCE; AND GUIDELINES FOR MEETING CHARITY AND COMMUNITY BENEFITS REQUIREMENTS

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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 (2023)

Revenue Breakdown

Contributions & Grants $361,817

Program Service Revenue $480,878

Investment Income $15,145

Other Revenue $9,597

TOTAL REVENUE $867,437

Expense Breakdown

Grants Paid $0

Salaries & Benefits $157,700

Fundraising Expenses $0

Program Expenses $673,887

Other Expenses $634,379

TOTAL EXPENSES $792,079

Year-over-Year Comparison

	2023	2022	Change
Revenue	$867,437	$772,079	+0.1%
Expenses	$792,079	$742,341	+0.1%
Net Income	$75,358	$29,738	+1.5%

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

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

$67,598

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Immediate Past Chair	2.0	Officer Director	$0	$0	$0
N/A	CHAIR	2.0	Officer Director	$0	$0	$0
N/A	Treasurer	2.0	Officer Director	$0	$0	$0
N/A	Chair Elect	2.0	Officer Director	$0	$0	$0
N/A	Secretary	2.0	Officer Director	$0	$0	$0
N/A	TRUSTEE	2.0	Director	$0	$0	$0
N/A	TRUSTEE	2.0	Director	$0	$0	$0
N/A	TRUSTEE	2.0	Director	$0	$0	$0
N/A	TRUSTEE	2.0	Director	$0	$0	$0
N/A	TRUSTEE	2.0	Director	$0	$0	$0
N/A	TRUSTEE	2.0	Director	$0	$0	$0
N/A	CEO/PRESIDENT	20.0	Officer	$60,378	$7,220	$67,598

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	No data	No data	No data	No data
2023	$867,437	$792,079	$1,362,373	$75,358
2022	$772,079	$742,341	$1,173,726	$29,738
2021	$661,064	$644,007	$1,225,788	$17,057
2020	$489,629	$410,746	$1,191,615	$78,883
2019	$838,335	$934,699	$1,064,990	$-96,364
2018	$1,002,193	$927,595	$1,013,299	$74,598