LEUKEMIATEXAS INC

EIN: 751327679 501(c)(3) Diseases & Disorders

DALLAS, TX

Total Revenue
$433,983
Total Expenses
$220,210
Total Assets
$348,889
Net Assets
$315,984
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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
TX
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.

Program Service Accomplishments

Program 1
Expenses: $74,652

PROMOTE PUBLIC HEALTH AND PROFESSIONAL EDUCATION.

Program 2
Expenses: $33,500

PROVIDE ASSISTANCE TO PEOPLE WITH LEUKEMIA AND AWARD GRANTS TO VARIOUS ENTITIES FOR 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%)

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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

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Liquidity & Cash Position

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

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Governance

Voting Members
9
Independent Members
8
Employees
2
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
6
$18,562
Total Directors
10
$18,562
Key Employees
0
$0
Highest Compensated
0
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
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