TEXAS ASSOCIATION OF VOLUNTARY HOS… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

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

Program Service Accomplishments

Program 1

CONDUCT ANALYSIS OF PUBLIC POLICY ISSUES AND ADVOCATE FOR POSITIONS ADDRESSING THE SPECIAL NEEDS, ISSUES, AND CONTRIBUTIONS OF THE STATES VOLUNTARY HOSPITALS. FOSTER AND PROMOTE THE GENERAL BUSINESS WELFARE OF VOLUNTARY HOSPITALS IN THE STATE OF TEXAS IN ALL PHASES OF THE HEALTHCARE INDUSTRY. ENCOURAGE THE INTRODUCTION OF SOUND BUSINESS PRACTICES, STUDY COMMON INDUSTRY PROBLEMS AND DISSEMINATE RECOMMENDATIONS TO THE VOLUNTARY HOSPITAL MEMBERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

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

TEXAS ASSOCIATION OF VOLUNTARY HOSPITALS