TEXAS BURN SURVIVOR SOCIETY INC (EIN 742786500) - 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

1996

Legal Domicile

Principal Officer

SUE DODSON

Phone

2108248499

Tax Period

2023-01-01 to 2023-12-31

TEXAS BURN SURVIVOR SOCIETY INC, founded in 1996, is a small nonprofit in the Human Services sector that reported $208K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $232K exceeded revenue, resulting in a 11% operating deficit.

Mission

PROVIDE CARE AND SERVICES TO THE CRITICALLY BURNED AND EDUCATE THE COMMUNITY ON FIRE SAFETY.

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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 $195,657

Program Service Revenue $0

Investment Income $292

Other Revenue $12,358

TOTAL REVENUE $208,307

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,574

Fundraising Expenses $12,687

Program Expenses $199,865

Other Expenses $138,007

TOTAL EXPENSES $231,581

Year-over-Year Comparison

	2023	2022	Change
Revenue	$208,307	$169,467	+0.2%
Expenses	$231,581	$197,309	+0.2%
Net Income	$-23,274	$-27,842	-0.2%

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

$48,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUE DODSON	Executive Dir.	40.00	Officer	$48,000	$0	$48,000
LAURA JAYNE STAWARZ	President	2.00	Officer Director	$0	$0	$0
JACK WHITE	Vice President	2.00	Officer Director	$0	$0	$0
BLAS CATALANI	Treasurer	2.00	Officer Director	$0	$0	$0
CHRISTIAN BOVE	Director	2.00	Director	$0	$0	$0
FRED GARCIA JD	Director	2.00	Director	$0	$0	$0
JASON HEAVYSIDE	Director	2.00	Director	$0	$0	$0
JOHN JERNIGAB MD BGEN RET	Director	2.00	Director	$0	$0	$0
LILIAN LIAO MD	Director	2.00	Director	$0	$0	$0
JACLYN NGUYEN	Director	2.00	Director	$0	$0	$0
JOE ARRINGTON	Director	2.00	Director	$0	$0	$0
SHELLEY BRYANT RN	Director	2.00	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
2024	No data	No data	No data	No data
2023	$208,307	$231,581	$260,143	$-23,274
2022	$169,467	$197,309	$284,385	$-27,842
2021	$253,797	$204,488	$317,235	$49,309
2020	$240,653	$162,146	$292,185	$78,507
2019	$241,885	$198,516	$184,849	$43,369
2018	$269,268	$226,244	$156,724	$43,024

TEXAS BURN SURVIVOR SOCIETY INC