TEXAS ENVIRONMENTAL HEALTH ASSOC (EIN 751657144) - 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

1956

Legal Domicile

Principal Officer

TOM VYLES

Phone

4307553133

Tax Period

2024-01-01 to 2024-12-31

TEXAS ENVIRONMENTAL HEALTH ASSOC, founded in 1956, is a small nonprofit in the Environment sector that reported $288K in total revenue in fiscal year 2024. Expenses of $262K left a modest 9% surplus.

Mission

TO STRENGTHEN THE STATUS OF SANITATION & ENVIRONMENTAL HEALTH PROFESSIONALS AND TO WORK FOR THE BETTERMENT OF THE HEALTH AND WELFARE OF THE PEOPLE OF TEXAS THROUGH THE IMPROVEMENT OF THE ENVIRONMENT.

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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 $68,006

Program Service Revenue $200,985

Investment Income $3,444

Other Revenue $15,221

TOTAL REVENUE $287,656

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $48,108

Fundraising Expenses $0

Program Expenses $232,663

Other Expenses $210,537

TOTAL EXPENSES $261,645

Year-over-Year Comparison

	2024	2023	Change
Revenue	$287,656	$291,029	0.0%
Expenses	$261,645	$280,782	-0.1%
Net Income	$26,011	$10,247	+1.5%

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

$45,719

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM VYLES	PRESIDENT	5.00	Officer Director	$0	$0	$0
CHRISTOPHER SPARKS	PRESIDENT EL	1.00	Officer Director	$0	$0	$0
LACY BROWN	1ST VP	1.00	Officer Director	$0	$0	$0
MARCEL ELIZONDO	2ND VP	1.00	Officer Director	$0	$0	$0
DEANNA COPELAND	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
GRADY BERGQUIST	DIRECTOR	1.00	Director	$0	$0	$0
REJENA BOLTON	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA PINEDA	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA DUFRESNE	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN KLOEPPER	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL STEPHENS	DIRECTOR	1.00	Director	$0	$0	$0
ALICIA WILCOX	C TX-PRES	1.00	Director	$0	$0	$0
CHRISTOPHER LEWIS	GULF COAST-P	1.00	Director	$0	$0	$0
JONATHAN BARENA	E. TX-PRES	1.00	Director	$0	$0	$0
LEXUS MARTINEZ	S TX-PRES	1.00	Director	$0	$0	$0
KAYCEE SEBASTIANI	PANHW TX-PRE	1.00	Director	$0	$0	$0
CYNTHIA ARIAS	N TX-PRES	1.00	Director	$0	$0	$0
JENNIFER LEE	BUSINESS MAN	30.00	Officer	$45,719	$0	$45,719

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	$287,656	$261,645	$268,388	$26,011
2023	$291,029	$280,782	$251,066	$10,247
2022	$239,916	$264,857	$243,061	$-24,941
2021	$209,943	$191,449	$248,186	$18,494

TEXAS ENVIRONMENTAL HEALTH ASSOC