TEXAS CENTRAL HEMOPHILIA ASSOCIATION INC (EIN 751187148) - 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

1983

Legal Domicile

Principal Officer

SHANNA GARCIA

Phone

9723863865

Tax Period

2024-01-01 to 2024-12-31

TEXAS CENTRAL HEMOPHILIA ASSOCIATION INC, founded in 1983, is a small nonprofit in the Diseases & Disorders sector that reported $453K in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum. Expenses of $514K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES AFFECTED BY INHERITABLE BLEEDING DISORDERS IN TEXAS THROUGH EDUCATION, SUPPORT, ADVOCACY, REFERRAL SERVICES, AND SUPPORT OF RESEARCH.

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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 (2024)

Revenue Breakdown

Contributions & Grants $10,699

Program Service Revenue $391,566

Investment Income $0

Other Revenue $51,099

TOTAL REVENUE $453,364

Expense Breakdown

Grants Paid $0

Salaries & Benefits $169,203

Fundraising Expenses $40,609

Program Expenses $396,655

Other Expenses $344,826

TOTAL EXPENSES $514,029

Year-over-Year Comparison

	2024	2023	Change
Revenue	$453,364	$279,501	+0.6%
Expenses	$514,029	$224,269	+1.3%
Net Income	$-60,665	$55,232	-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

$72,917

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEROME BELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
KENDRICK MOORE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SHANNA GARCIA	TREASURER	1.00	Officer Director	$0	$0	$0
RYAN CROWE	HISTORIAN	1.00	Officer Director	$0	$0	$0
SONYA CLEMENTS	SECRETARY	1.00	Officer Director	$0	$0	$0
KERRI BOND	BOARD MEMBER	1.00	Director	$0	$0	$0
ROB HUNDZA	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN THORN	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT KOPENITZ	BOARD MEMBER	1.00	Director	$0	$0	$0
VICKI LOPEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEE OLSEN-ELLEFSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIA FREDERICKSEN JONES	EXECUTIVE DIRECTOR	40.00	Officer	$72,917	$0	$72,917

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	No data	No data	No data	No data
2024	$453,364	$514,029	$200,107	$-60,665
2023	$447,118	$466,530	$203,614	$-19,412
2023	$279,501	$224,269	$256,272	$55,232
2022	$347,367	$301,041	$210,635	$46,326
2021	$308,762	$249,323	$154,037	$59,439
2020	$181,824	$222,995	$146,070	$-41,171
2019	$211,724	$220,383	$163,964	$-8,659

TEXAS CENTRAL HEMOPHILIA ASSOCIATION INC