TIOPA INC (EIN 752590432) - 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

1995

Legal Domicile

Principal Officer

VIRGINIA ROARK

Phone

8174846274

Tax Period

2024-09-01 to 2025-08-31

TIOPA INC, founded in 1995, is a community nonprofit in the Health Care sector that reported $3.0M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $968K, a strong 32% operating margin.

Mission

THE MISSION OF T.I.O.P.A. IS TO ENSURE THAT PATIENTS THROUGHOUT NORTH TEXAS HAVE ACCESS TO QUALITY, COST-EFFECTIVE MEDICAL CARE THROUGH A COHESIVE NETWORK OF PHYSICIANS.

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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 $0

Program Service Revenue $2,629,474

Investment Income $107,973

Other Revenue $255,052

TOTAL REVENUE $2,992,499

Expense Breakdown

Grants Paid $47,525

Salaries & Benefits $1,460,044

Fundraising Expenses $0

Other Expenses $516,637

TOTAL EXPENSES $2,024,206

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,992,499	$2,590,657	+0.2%
Expenses	$2,024,206	$1,918,582	+0.1%
Net Income	$968,293	$672,075	+0.4%

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

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

$242,081

Total Directors

$271,228

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VIRGINIA ROARK	EXECUTIVE OFFICER	40.00	Officer Director	$226,100	$10,931	$237,031
PHILLIP E COHEN	DIRECTOR	1.00	Director	$2,000	$0	$2,000
ANN RANELLE	DIRECTOR	1.00	Director	$2,000	$0	$2,000
DR OMESH SINGH	BOARD CHAIR	1.00	Officer Director	$5,050	$0	$5,050
DR KEVIN RHODES	DIRECTOR (MEDICAL)	1.00	Director	$14,400	$0	$14,400
DR DENISH PATEL	DIRECTOR	1.00	Director	$2,250	$0	$2,250
DR KEN WHEELER	DIRECTOR	1.00	Director	$2,550	$0	$2,550
JILL GRAMER	DIRECTOR	1.00	Director	$5,947	$0	$5,947
YESENIA GUTIERREZ	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
ALESHA FERRO	OPERATIONS MANAGER	40.00	Highest	$148,454	$4,185	$152,639
OZZIE RODRIGUEZ	NETWORK & CONTRACTING MANAGER	40.00	Highest	$147,555	$4,538	$152,093

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
2025	$2,992,499	$2,024,206	$4,039,263	$968,293
2024	$2,590,657	$1,918,582	$3,072,531	$672,075
2023	$1,859,696	$1,806,349	$2,398,851	$53,347
2022	$1,694,124	$1,565,434	$2,345,504	$128,690
2021	$1,788,657	$1,480,134	$2,217,374	$308,523
2020	$1,895,102	$1,129,863	$3,096,281	$765,239
2019	$828,342	$1,149,305	$2,331,149	$-320,963
2018	$1,847,647	$1,012,611	$2,526,781	$835,036

TIOPA INC