SPECIAL HEALTH RESOURCES FOR TEXAS INC (EIN 752405203) - 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

1991

Legal Domicile

Principal Officer

JESSICA ROLDAN

Phone

9032340776

Tax Period

2023-01-01 to 2023-12-31

SPECIAL HEALTH RESOURCES FOR TEXAS INC, founded in 1991, is a mid-sized nonprofit that reported $39.0M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

THE MISSION IS TO PROVIDE COMPREHENSIVE, PRIMARY HEALTH CARE TO THE GENERAL POPULATION IN 23 COUNTIES OF NORTHEAST TEXAS BY THE MOST EFFICIENT AND AFFORDABLE MEANS INCLUDING HIV MEDICAL CARE, TESTING AND PREVENTION, CASE MANAGEMENT AND HOUSING ASSISTANCE.

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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 $8,907,560

Program Service Revenue $29,828,062

Investment Income $83,172

Other Revenue $216,522

TOTAL REVENUE $39,035,316

Expense Breakdown

Grants Paid $1,098,968

Salaries & Benefits $19,898,453

Fundraising Expenses $10,631

Program Expenses $35,210,898

Other Expenses $20,338,100

TOTAL EXPENSES $41,335,521

Year-over-Year Comparison

	2023	2022	Change
Revenue	$39,035,316	$41,444,927	-0.1%
Expenses	$41,335,521	$40,337,496	+0.0%
Net Income	$-2,300,205	$1,107,431	-3.1%

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

355

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

$336,039

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR DEVABRATA GANGULY	N/A	32.00		$1,177,623	$0	$1,177,623
DR IFTEQAR SYED	N/A	32.00		$313,245	$0	$313,245
DR ANITA SCRIBNER	N/A	32.00		$197,328	$0	$197,328
SHAUN'TA WHITEHEAD	CEO	40.00	Officer	$180,049	$0	$180,049
KEN KOSOWICZ	CFO	40.00	Officer	$133,451	$22,539	$155,990
LEE D STEPHENS	N/A	32.00		$125,025	$0	$125,025
BRODERICK W MCGEE	N/A	32.00		$106,379	$0	$106,379
ROQUE CAPETILLO	Director	2.00	Director	$0	$0	$0
BRIANA ASBERRY	Secretary	2.00	Officer Director	$0	$0	$0
ROGER GARDNER	Director	2.00	Director	$0	$0	$0
BOBBY PIERCE	Chairman	2.00	Officer Director	$0	$0	$0
JACOYA ELLIS	Director	2.00	Director	$0	$0	$0
MISTY HALCOMB	Director	2.00	Director	$0	$0	$0
JANIE WOOD	Vice Chairman	2.00	Officer Director	$0	$0	$0
DANNY RIVERS	Treasurer	2.00	Officer Director	$0	$0	$0
PAMELA LEWIS	Director	2.00	Director	$0	$0	$0
LUPE TOBAR	Director	2.00	Director	$0	$0	$0
TIMOTHY WALSWORTH	Director	2.00	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
2024	No data	No data	No data	No data
2023	$39,035,316	$41,335,521	$15,607,389	$-2,300,205
2022	$41,444,927	$40,337,496	$17,476,492	$1,107,431
2021	$41,038,454	$35,850,397	$12,164,703	$5,188,057
2020	$34,164,121	$32,070,231	$8,188,725	$2,093,890
2019	$31,504,946	$31,497,337	$5,798,799	$7,609
2018	$22,992,136	$22,903,767	$3,533,377	$88,369

SPECIAL HEALTH RESOURCES FOR TEXAS INC