TEXAS HEALTH CARE ASSOCIATION (EIN 746046673) - 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

1951

Legal Domicile

Principal Officer

TRAVIS CLARDY

Phone

5124581257

Tax Period

2023-01-01 to 2023-12-31

TEXAS HEALTH CARE ASSOCIATION, founded in 1951, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2023.

Mission

TRADE ASSOCIATION FOR LONG TERM CARE

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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 $189,240

Program Service Revenue $1,607,543

Investment Income $23,077

Other Revenue $287,889

TOTAL REVENUE $2,107,749

Expense Breakdown

Grants Paid $0

Salaries & Benefits $998,775

Fundraising Expenses $0

Other Expenses $1,299,442

TOTAL EXPENSES $2,298,217

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,107,749	$2,080,677	+0.0%
Expenses	$2,298,217	$1,903,391	+0.2%
Net Income	$-190,468	$177,286	-2.1%

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

$234,519

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEREK PRINCE	CHAIR	3.00	Officer Director	$0	$0	$0
ANDY ASHTON	VICE CHAIR	3.00	Officer Director	$0	$0	$0
ARI SILBERSTEIN	SECRETARY	3.00	Officer Director	$0	$0	$0
STEVEN BOULWARE	TREASURER	3.00	Officer Director	$0	$0	$0
RON PAYNE	PAST CHAIR	3.00	Officer Director	$0	$0	$0
DARRELL ZUROVEC	MULTI-FACILITY COUNCIL CHAIR	3.00	Director	$0	$0	$0
RON HANEY	INDEPENDENT OWNER COUNCIL CHAIR	3.00	Director	$0	$0	$0
RYAN HARRINGTON	ASSISTED LIVING COUNCIL CHAIR	3.00	Director	$0	$0	$0
ROBIN HAYES	NURSE COUNCIL CHAIR	3.00	Director	$0	$0	$0
PENNY BRANT	ADMINISTRATOR COUNCIL CHAIR	3.00	Director	$0	$0	$0
REBECCA LEA	DIRECTOR AT LARGE	3.00	Director	$0	$0	$0
GREG MOORE	DIRECTOR AT LARGE	3.00	Director	$0	$0	$0
TROY LANGSDALE	DIRECTOR AT LARGE	3.00	Director	$0	$0	$0
MICHAEL PERKINS	DIRECTOR AT LARGE	3.00	Director	$0	$0	$0
DR MARYANN CHOI	MEDICAL DIRECTORS COUNCIL	3.00	Director	$0	$0	$0
CHAD MICHEL	BUSINESS ADVISORY COMMITTEE CHAIR	3.00	Director	$0	$0	$0
JODI SCARBRO	FUTURE LEADERS COUNCIL CHAIR	3.00	Director	$0	$0	$0
T KEVIN WARREN	PRESIDENT/CEO	40.00	Officer	$215,891	$18,628	$234,519
DOROTHY CRAWFORD	DIRECTOR OF POLICY & REGULATION	40.00	Highest	$137,083	$15,617	$152,700
AMANDA TOLLETT	DIRECTOR	40.00	Highest	$114,289	$14,659	$128,948

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	$2,107,749	$2,298,217	$1,450,220	$-190,468
2022	$2,080,677	$1,903,391	$1,496,888	$177,286
2021	$2,272,304	$1,958,803	$1,073,106	$313,501
2020	$1,438,067	$1,874,675	$629,797	$-436,608
2019	$2,113,374	$2,993,145	$1,178,170	$-879,771
2019	$2,113,374	$2,993,145	$1,178,170	$-879,771
2018	$2,782,165	$2,440,981	$2,099,865	$341,184
2018	$2,782,165	$2,440,981	$2,099,865	$341,184

TEXAS HEALTH CARE ASSOCIATION