LEUKEMIATEXAS INC (EIN 751327679) - 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

1970

Legal Domicile

Principal Officer

SHARON MCGOWAN

Phone

2142657393

Tax Period

2024-07-01 to 2025-06-30

LEUKEMIATEXAS INC, founded in 1970, is a small nonprofit in the Diseases & Disorders sector that reported $434K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $214K, a strong 49% operating margin.

Mission

HELPING TEXANS BEAT LEUKEMIA THROUGH PATIENT AID, RESEARCH, AND INNOVATION.

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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 $454,720

Program Service Revenue $0

Investment Income $1,153

Other Revenue $-21,890

TOTAL REVENUE $433,983

Expense Breakdown

Grants Paid $33,500

Salaries & Benefits $111,888

Fundraising Expenses $55,475

Program Expenses $108,152

Other Expenses $74,822

TOTAL EXPENSES $220,210

Year-over-Year Comparison

	2024	2023	Change
Revenue	$433,983	$398,184	+0.1%
Expenses	$220,210	$376,091	-0.4%
Net Income	$213,773	$22,093	+8.7%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

109

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

$18,562

Total Directors

$18,562

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA DUNN	CHIEF EXECUTIVE OFFICER (PARTIAL YEAR)	40.00	Officer Director	$18,562	$0	$18,562
DR PAUL BOWMAN	INTERIM CO-CHAIR	10.00	Officer Director	$0	$0	$0
LOIS BOWMAN	INTERIM CO-CHAIR	10.00	Officer Director	$0	$0	$0
ERNIE SIMS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
TRAVIS BRYANT	TREASURER	4.00	Officer Director	$0	$0	$0
GRETCHEN MINYARD WILLIAMS	BOARD EMERITUS	2.00	Director	$0	$0	$0
LIZ MINYARD LOKEY	BOARD EMERITUS	2.00	Director	$0	$0	$0
JAY LONG	TRUSTEE	2.00	Director	$0	$0	$0
DR SHANE FERNANDO	TRUSTEE	2.00	Director	$0	$0	$0
SHARON MCGOWAN	EXECUTIVE DIRECTOR	40.00	Officer 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
2025	$433,983	$220,210	$348,889	$213,773
2024	$398,184	$376,091	$114,648	$22,093
2023	$387,907	$324,471	$100,696	$63,436
2022	$419,864	$485,719	$71,894	$-65,855
2022	$419,864	$485,719	$71,894	$-65,855
2020	$922,406	$771,900	$370,436	$150,506
2019	$1,230,199	$1,289,179	$245,635	$-58,980

LEUKEMIATEXAS INC