TEXAS ASSOCIATION OF VOLUNTARY HOSPITALS

EIN: 742974908 Community Improvement

AUSTIN, TX

Total Revenue
$344,988
Total Expenses
$338,320
Total Assets
$217,328
Net Assets
$217,328
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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
2000
Legal Domicile
TX
Principal Officer
GLENN ROBINSON
Phone
5124742826
Tax Period
2024-07-01 to 2025-06-30

TEXAS ASSOCIATION OF VOLUNTARY HOSPITALS, founded in 2000, is a small nonprofit in the Community Improvement sector that reported $345K in total revenue in fiscal year 2024.

Mission

REPRESENT TEXAS VOLUNTARY HOSPITALS

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $344,978
Program Service Revenue $0
Investment Income $10
Other Revenue $0
TOTAL REVENUE $344,988

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $338,320
TOTAL EXPENSES $338,320

Year-over-Year Comparison

2024 2023 Change
Revenue $344,988 $334,235 +0.0%
Expenses $338,320 $315,008 +0.1%
Net Income $6,668 $19,227 -0.7%
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVE BECK CHAIRMAN 2.00
Officer
$0 $0 $0
JEREMY WALKER VICE CHAIRMAN 2.00
Officer
$0 $0 $0
MATT MOORE SECRETARY/TREASURER 2.00
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
2025 $344,988 $338,320 $217,328 $6,668
2024 $334,235 $315,008 $210,660 $19,227
2023 $265,978 $291,477 $191,433 $-25,499
2022 $306,457 $327,127 $216,932 $-20,670
2021 $360,707 $343,304 $237,602 $17,403
2020 $264,505 $296,053 $220,199 $-31,548
2019 $224,484 $318,093 $251,747 $-93,609
2018 $265,276 $339,164 $348,421 $-73,888
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