Texas Health Occupations Association Inc (EIN 752758530) - 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

1998

Legal Domicile

Principal Officer

Jackie Uselton

Phone

2817948744

Tax Period

2023-01-01 to 2023-12-31

Texas Health Occupations Association Inc, founded in 1998, is a small nonprofit that reported $349K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

To develop high standards and better understanding of the health science education process and serve as an agent for the dissemination of information relating to health occupations working toward the development and and expansion of quality health science education programs.

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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 $60,109

Program Service Revenue $271,155

Investment Income $1,853

Other Revenue $16,314

TOTAL REVENUE $349,431

Expense Breakdown

Grants Paid $3,500

Salaries & Benefits $81,808

Fundraising Expenses $0

Program Expenses $205,252

Other Expenses $257,115

TOTAL EXPENSES $342,423

Year-over-Year Comparison

	2023	2022	Change
Revenue	$349,431	$322,572	+0.1%
Expenses	$342,423	$283,721	+0.2%
Net Income	$7,008	$38,851	-0.8%

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

246

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

$54,594

Total Directors

$42,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Wanda Herfarth - Acct Mgr	Controller	8.00	Director	$28,000	$0	$28,000
Jackie Uselton - Exec Dir	Executive Dir.	15.00	Officer	$25,994	$0	$25,994
Regina Jackson - Conf Co	Foundation Mgr.	8.00	Officer	$23,600	$0	$23,600
Linda Stanhope - New Teacher	Director	3.00	Director	$14,000	$0	$14,000
Alisha Smith President	President	3.00	Officer	$3,000	$0	$3,000
Nestelynn Friday- Treasurer	Treasurer	3.00	Officer	$2,000	$0	$2,000
Michelle Derr - Area 1	Director	3.00	Director	$0	$0	$0
Cheyenne Kirkpatric -President Elec	Director	3.00	Director	$0	$0	$0
Bobbie Kite - Area 4 East	Director	3.00	Director	$0	$0	$0
Bill Borowski - Area 3	Director	3.00	Director	$0	$0	$0
Nora Admire - Area 7	Director	3.00	Director	$0	$0	$0
Josefina A - Martinez - Area 4 West	Director	3.00	Director	$0	$0	$0
Sherita Harmon - Area 2	Director	3.00	Director	$0	$0	$0
Jeni Carbone-Williams - Area 5	Director	3.00	Director	$0	$0	$0
Trazie Durden - Area 6	Director	3.00	Director	$0	$0	$0
Cheyenne Kirkpatrick - President El	Director	3.00	Director	$0	$0	$0
Merri Knorpp - Past President	Director	3.00	Director	$0	$0	$0
Daniel McDaniel- Secretary	Director	3.00	Officer	$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	$349,431	$342,423	$415,994	$7,008
2022	$322,572	$283,721	$408,201	$38,851
2021	$280,100	$207,422	$369,350	$72,678
2019	$280,568	$216,716	$304,609	$63,852
2018	$237,697	$176,407	$240,757	$61,290

Texas Health Occupations Association Inc