EAST TEXAS QUALITY CARE NETWORK (EIN 752583272) - 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

1994

Legal Domicile

Principal Officer

DANIEL DESLATTE

Phone

9038775982

Tax Period

2023-09-01 to 2024-08-31

EAST TEXAS QUALITY CARE NETWORK, founded in 1994, is a small nonprofit in the Health Care sector that reported $595K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $573K left a modest 4% surplus.

Mission

TO SUPPORT THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT TYLER IN ITS MISSION.

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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 $0

Program Service Revenue $590,370

Investment Income $5,072

Other Revenue $0

TOTAL REVENUE $595,442

Expense Breakdown

Grants Paid $0

Salaries & Benefits $549,584

Fundraising Expenses $0

Program Expenses $572,912

Other Expenses $23,328

TOTAL EXPENSES $572,912

Year-over-Year Comparison

	2023	2022	Change
Revenue	$595,442	$816,810	-0.3%
Expenses	$572,912	$822,513	-0.3%
Net Income	$22,530	$-5,703	-5.0%

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

N/A

Employees

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

$3,793,295

Total Directors

$3,752,664

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN COX MD	DIRECTOR AND CHAIR	0.10	Officer Director	$0	$98,711	$738,028
KIRK CALHOUN MD	DIRECTOR (TERM END 5/24)	0.10	Director	$0	$144,683	$1,366,079
JULIE PHILLEY MD	DIRECTOR	0.10	Director	$0	$91,103	$1,043,168
JARETT D BERRY MD	DIRECTOR AND VICE CHAIR	0.10	Officer Director	$0	$65,374	$605,389
KRIS KAVASCH	TREASURER (TERM END 10/23	0.10	Officer	$0	$69,798	$573,035
CARL BARANOWSKI	SECRETARY	0.10	Officer	$0	$56,882	$312,744
DANIEL J DESLATTE	PRESIDENT	0.10	Officer	$0	$72,279	$650,038
DWAIN MORRIS	TREASURER	0.10	Officer	$0	$62,575	$679,550
NATALIE HARMS	TREASURER (TERM END)	0.10	Officer	$0	$42,339	$234,511

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	$595,442	$572,912	$479,853	$22,530
2023	$816,810	$822,513	$474,079	$-5,703
2022	$979,946	$959,596	$469,826	$20,350
2021	$1,025,102	$1,015,272	$469,444	$9,830
2020	$926,458	$896,790	$462,114	$29,668
2019	$802,994	$777,933	$417,349	$25,061
2018	$482,240	$461,240	$369,289	$21,000

EAST TEXAS QUALITY CARE NETWORK