HEALTH SERVICES OF NORTH TEXAS INC (EIN 752252866) - 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

1988

Legal Domicile

Principal Officer

DOREEN RUE

Phone

9403811501

Tax Period

2024-01-01 to 2024-12-31

HEALTH SERVICES OF NORTH TEXAS INC, founded in 1988, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $23.0M in total revenue in fiscal year 2024.

Mission

IMPROVING THE QUALITY OF LIFE FOR ALL NORTH TEXANS THROUGH MEDICAL CARE, SUPPORT SERVICES AND ADVOCACY.

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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 $6,446,938

Program Service Revenue $16,449,187

Investment Income $24,703

Other Revenue $39,246

TOTAL REVENUE $22,960,074

Expense Breakdown

Grants Paid $6,826,588

Salaries & Benefits $10,685,568

Fundraising Expenses $0

Program Expenses $21,259,476

Other Expenses $5,113,511

TOTAL EXPENSES $22,625,667

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,960,074	$21,688,083	+0.1%
Expenses	$22,625,667	$20,691,561	+0.1%
Net Income	$334,407	$996,522	-0.7%

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

197

Volunteers

N/A

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

$750,329

Total Directors

Key Employees

$516,210

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DALE TAMPKE	PRESIDENT	2.00	Director	$0	$0	$0
SARA SCHROEDER	VICE PRESIDENT	2.00	Director	$0	$0	$0
LEE BROWN	TREASURER	2.00	Director	$0	$0	$0
JAMES HENDERSON	SECRETARY	2.00	Director	$0	$0	$0
MICHAEL FOSTER	MEMBER	2.00	Director	$0	$0	$0
M HAMED HUSAIN	MEMBER	2.00	Director	$0	$0	$0
JUDGE CHANCE OLIVER	MEMBER	2.00	Director	$0	$0	$0
BELINDA HERNANDEZ	MEMBER	2.00	Director	$0	$0	$0
KIMBERLY MIDDLETON	MEMBER	2.00	Director	$0	$0	$0
SADAF HAQ	MEMBER	2.00	Director	$0	$0	$0
ERIC W SCHWARZ	MEMBER	2.00	Director	$0	$0	$0
MAKINZIE HEARD	MEMBER	2.00	Director	$0	$0	$0
MAGDALINE EWOKO	MEMBER	2.00	Director	$0	$0	$0
RYAN GEHRKE	MEMBER	2.00	Director	$0	$0	$0
BIBIANA RAMIREZ	MEMBER	2.00	Director	$0	$0	$0
DOREEN RUE	CEO	40.00	Officer	$334,764	$0	$334,764
PAMELA BARNES	CFO	40.00	Officer	$191,294	$0	$191,294
DEBRA B LAYMAN	COO	40.00	Officer	$224,271	$0	$224,271
STEPHEN SCHULMAN	INTERIM MEDICAL DIRECTOR	40.00	Key Emp	$240,536	$0	$240,536
TERI JOHNSON	DIRECTOR OF MARCOM	40.00	Key Emp	$127,118	$0	$127,118
BRANDI JOHNSON	DIRECTOR OF HUMAN RESOURCES	40.00	Key Emp	$148,556	$0	$148,556
DR ACHALA ELLEPOLA	PEDIATRICIAN PHYSICIAN	40.00	Highest	$246,237	$0	$246,237
PARMBIR SHALINI BHANGOO	PEDIATRICIAN PHYSICIAN	40.00	Highest	$229,917	$0	$229,917
DR JYOTSNA KUPPANNAGARI	PEDIATRICIAN PHYSICIAN	40.00	Highest	$192,304	$0	$192,304
PARUL KAUSHIK	INFECTIOUS DISEASE PHYSICIAN	21.00	Highest	$158,546	$0	$158,546
MARY LOYA	WOMEN'S HEALTH NURSE PRACTITIONER	40.00	Highest	$142,697	$0	$142,697

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	$22,960,074	$22,625,667	$11,372,774	$334,407
2023	$21,688,083	$20,691,561	$11,681,652	$996,522
2022	$20,811,318	$19,494,333	$10,777,090	$1,316,985
2021	$19,687,605	$18,585,259	$8,344,300	$1,102,346
2020	$15,143,637	$15,102,683	$7,063,087	$40,954
2019	$19,112,445	$18,951,848	$6,511,707	$160,597
2018	$14,915,879	$15,071,720	$6,443,805	$-155,841

HEALTH SERVICES OF NORTH TEXAS INC