TEXAS PEDIATRIC SOCIETY CHAPTER OF AMERICAN ACADEMY OF PEDIATRICS (EIN 751499413) - 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

1976

Legal Domicile

Principal Officer

STACEY MATHER

Phone

5123701506

Tax Period

2023-01-01 to 2023-12-31

TEXAS PEDIATRIC SOCIETY CHAPTER OF AMERICAN ACADEMY OF PEDIATRICS, founded in 1976, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $2.1M exceeded revenue, resulting in a 23% operating deficit.

Mission

TO FOCUS ITS TALENT AND RESOURCES TO ENSURE THAT THE CHILDREN IN TEXAS ARE SAFE AND HEALTHY, THAT ITS MEMBERS ARE WELL INFORMED AND SUPPORTED, AND THAT THE PRACTICE OF

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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 $374,733

Program Service Revenue $1,305,720

Investment Income $19,647

Other Revenue $0

TOTAL REVENUE $1,700,100

Expense Breakdown

Grants Paid $319,900

Salaries & Benefits $899,230

Fundraising Expenses $0

Program Expenses $1,550,529

Other Expenses $866,109

TOTAL EXPENSES $2,085,239

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,700,100	$1,897,075	-0.1%
Expenses	$2,085,239	$1,747,630	+0.2%
Net Income	$-385,139	$149,445	-3.6%

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

$139,635

Total Directors

$1,313

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICE GONG	PRESIDENT	5.00	Officer Director	$0	$0	$0
VALERIE SMITH	PRESIDENT-ELECT	5.00	Officer Director	$1,313	$0	$1,313
SETH KAPLAN	ALT. CHAPTER CHAIR	5.00	Officer Director	$0	$0	$0
LOUIS APPEL	IMMEDIATE PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
MARJAN LINNELL	SECRETARY-TREASURER	5.00	Officer Director	$0	$0	$0
TAMMY CAMP	AAP DISTRICT OFFICER	5.00	Officer Director	$0	$0	$0
GARY FLOYD	AAP DISTRICT OFFICER	5.00	Officer Director	$0	$0	$0
SHABANA YUSUF	CHAIRMAN, EAST REGION	5.00	Officer Director	$0	$0	$0
HILDA LORIA	CHAIRMAN, NORTH REGION	5.00	Officer Director	$0	$0	$0
N/A	CHAIRMAN, SOUTH/CENTRAL REGION	5.00	Officer Director	$0	$0	$0
BETHANY NUNEZ	CHAIRMAN, WEST REGION	5.00	Officer Director	$0	$0	$0
NHUNG TRAN	AT-LARGE MEMBER	5.00	Officer Director	$0	$0	$0
FRANK SLOAN	AT-LARGE MEMBER	5.00	Officer Director	$0	$0	$0
NALINDA CHARNSANGAVEJ	AT-LARGE MEMBER	5.00	Officer Director	$0	$0	$0
ASHLEY LUCKE	TMA DELEGATE	5.00	Officer	$0	$0	$0
ANGELA MOEMEKA	ALTERNATE TMA DELEGATE	5.00	Officer Director	$0	$0	$0
BRETT COOPER	EARLY CAREER PHYSICIAN MEMBER	5.00	Officer Director	$0	$0	$0
HOLY CHOR	RESIDENT REPRESENTATIVE	5.00	Officer Director	$0	$0	$0
SHARWIN KHOT	ALT. RESIDENT REPRESENTATIVE	5.00	Officer Director	$0	$0	$0
NIKI SANKOORIKKAL	MEDICAL STUDENT REPRESENTATIVE	5.00	Officer Director	$0	$0	$0
KIMBERLY AVILA EDWARDS	AAP COMMITTEE LIASION	5.00	Officer Director	$0	$0	$0
STACEY MATHER	EXECUTIVE DIRECTOR	40.00	Officer	$119,924	$18,398	$138,322

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	$1,700,100	$2,085,239	$2,714,682	$-385,139
2022	$1,897,075	$1,747,630	$2,876,268	$149,445
2021	$1,629,509	$1,556,562	$2,670,785	$72,947
2020	$1,761,153	$1,412,863	$2,564,052	$348,290
2019	$1,051,316	$1,617,697	$1,994,771	$-566,381
2018	$2,668,752	$1,620,974	$2,459,288	$1,047,778

TEXAS PEDIATRIC SOCIETY CHAPTER OF AMERICAN ACADEMY OF PEDIATRICS