HOPE CLINIC OF GARLAND INC

EIN: 752960314 501(c)(3) Health Care

GARLAND, TX

Total Revenue
$5,251,050
Total Expenses
$5,681,266
Total Assets
$633,756
Net Assets
$291,964
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
TX
Principal Officer
Tanya L Downing
Phone
4698002500
Tax Period
2023-01-01 to 2023-12-31

HOPE CLINIC OF GARLAND INC, founded in 2004, is a community nonprofit in the Health Care sector that reported $5.3M in total revenue in fiscal year 2023. Revenue surged 361% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION PROVIDES FREE HEALTHCARE FOR PATIENTS WHO HAVE A HOUSEHOLD INCOME OF 200% OF THE FEDERAL POVERTY LEVEL OR LESS AND ARE UNINSURED.

Program Service Accomplishments

Program 1
Expenses: $5,401,698 Revenue: $0

HOPE CLINIC PROVIDES MEDICAL CARE TO PATIENTS WHO DO NOT HAVE ACCESS TO HEALTH CARE SERVICES. THESE SERVICES INCLUDE PRIMARY CARE, SPECIALTY CLINICS, CHRONIC DISEASE MANAGEMENT, RX AND LAB SERVICES...

Read more

HOPE CLINIC PROVIDES MEDICAL CARE TO PATIENTS WHO DO NOT HAVE ACCESS TO HEALTH CARE SERVICES. THESE SERVICES INCLUDE PRIMARY CARE, SPECIALTY CLINICS, CHRONIC DISEASE MANAGEMENT, RX AND LAB SERVICES AND BEHAVIORAL HEALTH PROGRAMS AMONG OTHERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,114,455
Program Service Revenue $0
Investment Income $0
Other Revenue $136,595
TOTAL REVENUE $5,251,050

Expense Breakdown

Grants Paid $0
Salaries & Benefits $597,132
Fundraising Expenses $79,104
Program Expenses $5,401,698
Other Expenses $5,084,134
TOTAL EXPENSES $5,681,266

Year-over-Year Comparison

2023 2022 Change
Revenue $5,251,050 $1,138,066 +3.6%
Expenses $5,681,266 $1,074,327 +4.3%
Net Income $-430,216 $63,739 -7.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
12
Independent Members
12
Employees
16
Volunteers
100

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
4
$0
Total Directors
12
$0
Key Employees
2
$165,327
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TANYA DOWNING Executive Director 40
Key Emp Highest
$102,716 $0 $102,716
EVA MURILLO Behavioral Health Specialist 40
Key Emp
$62,611 $0 $62,611
SHON C CASS Chairman 5
Officer Director
$0 $0 $0
MARK KING Vice Chair 5
Officer Director
$0 $0 $0
LESLIE HENSON Treasurer 5
Officer Director
$0 $0 $0
DOROTHY WHITE Secretary 5
Officer Director
$0 $0 $0
KEVIN BULLARD Director 2
Director
$0 $0 $0
DR PETER CAO Director 2
Director
$0 $0 $0
BABETTA HEMPHILL Director 2
Director
$0 $0 $0
JAMES MILLER Director 2
Director
$0 $0 $0
ARTHUR NORMAN SR Director 2
Director
$0 $0 $0
SEBASTIAN SANCHEZ Director 2
Director
$0 $0 $0
BRIAN SANFORD Director 2
Director
$0 $0 $0
JIM WITT Director 2
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 $762,999 $1,087,421 $716,951 $-324,422
2023 $5,251,050 $5,681,266 $633,756 $-430,216
2022 $1,138,066 $1,074,327 $1,075,097 $63,739
2021 $750,588 $1,055,707 $996,975 $-305,119
2020 $825,235 $1,015,241 $1,293,943 $-190,006
2019 $989,617 $904,799 $1,590,618 $84,818
2019 $767,791 $920,590 $1,353,592 $-152,799
2018 $1,164,790 $604,518 $1,522,349 $560,272
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare HOPE CLINIC OF GARLAND INC with other nonprofits in Texas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.