TEXAS PUBLIC HEALTH ASSOCIATION

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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

1923

Legal Domicile

Principal Officer

TERRI PALI

Phone

9033093380

Tax Period

2023-01-01 to 2023-12-31

TEXAS PUBLIC HEALTH ASSOCIATION, founded in 1923, is a small nonprofit that reported $238K in total revenue in fiscal year 2023. Revenue surged 147% from the prior year, signaling strong growth momentum. The organization ran a surplus of $42K, a strong 18% operating margin.

Mission

EDUCATION FOR IMPROVING THE HEALTH AND SAFETY OF TEXAS THROUGH LEADERSHIP, EDUCATION, TRAINING, COLLABORATION, MENTORING AND ADVOCACY.

Program Service Accomplishments

Program 1

Expenses: $32,647

PUBLICATION OF QUARTERLY JOURNAL PROVIDING EDUCATION IN VARIOUS AREAS OF PUBLIC HEALTH. DISTRIBUTED TO APPROXIMATELY 500 MEMBERS.

Program 2

Expenses: $80,335

ANNUAL AND REGIONAL MEETINGS AND WORKSHOPS WHICH PROVIDE EDUCATION FOR PUBLIC HEALTH PROFESSIONALS. APPROXIMATELY 500 ATTENDED ANNUAL AND REGIONAL MEETINGS AND WORKSHOPS.

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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 $9,050

Program Service Revenue $215,943

Investment Income $10,305

Other Revenue $2,624

TOTAL REVENUE $237,922

Expense Breakdown

Grants Paid $0

Salaries & Benefits $106,671

Fundraising Expenses $0

Program Expenses $143,978

Other Expenses $89,351

TOTAL EXPENSES $196,022

Year-over-Year Comparison

	2023	2022	Change
Revenue	$237,922	$96,274	+1.5%
Expenses	$196,022	$149,666	+0.3%
Net Income	$41,900	$-53,392	-1.8%

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

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
SUBI GANDHI	MEMBER	N/A	Director	$0	$0	$0
LISETTE K OSBORNE	PAST PRESIDE	N/A	Officer Director	$0	$0	$0
ELIZABETH CUEVAS	PRESIDENT	N/A	Officer Director	$0	$0	$0
LAURA FEGHALI	MEMBER	N/A	Director	$0	$0	$0
LINDA KAUFMAN	MEMBER	N/A	Director	$0	$0	$0
MELISSA ODEN	PRESIDENT EL	N/A	Officer Director	$0	$0	$0
ASHLEY RODRIGUEZ	MEMBER	N/A	Director	$0	$0	$0
BOBBY SCHMIDT	MEMBER	N/A	Director	$0	$0	$0
KAYE REYNOLDS	MEMBER	N/A	Director	$0	$0	$0
CAROL DAVIS	MEMBER	N/A	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	$237,922	$196,022	$936,838	$41,900
2022	$96,274	$149,666	$869,042	$-53,392
2021	$109,102	$108,140	$929,605	$962
2020	$92,369	$96,777	$932,773	$-4,408
2019	$255,292	$210,984	$975,573	$44,308
2018	$313,650	$207,370	$972,626	$106,280