TEXAS EMERGENCY NURSES ASSOCIATION INC (EIN 760015199) - 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

2002

Legal Domicile

Principal Officer

JO-ANN CRAZE

Phone

8303914013

Tax Period

2024-01-01 to 2024-12-31

TEXAS EMERGENCY NURSES ASSOCIATION INC, founded in 2002, is a small nonprofit that reported $500K in total revenue in fiscal year 2024. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $776K exceeded revenue, resulting in a 55% operating deficit.

Mission

THE TEXAS EMERGENCY NURSES ASSOCIATION (TXENA) PROVIDES EDUCATION, LEADERSHIP, ADVOCACY AND COLLABORATIVE PROFESSIONAL PRACTICE FOR EMERGENCY NURSES IN TEXAS.

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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 $53,350

Program Service Revenue $410,084

Investment Income $36,968

Other Revenue $0

TOTAL REVENUE $500,402

Expense Breakdown

Grants Paid $62,955

Salaries & Benefits $0

Fundraising Expenses $8,593

Program Expenses $359,975

Other Expenses $713,141

TOTAL EXPENSES $776,096

Year-over-Year Comparison

	2024	2023	Change
Revenue	$500,402	$831,371	-0.4%
Expenses	$776,096	$426,552	+0.8%
Net Income	$-275,694	$404,819	-1.7%

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

N/A

Volunteers

4415

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON SALINAS	DIRECTOR	18.00	Director	$0	$0	$0
KRISTIN CHRISTIAN	DIRECTOR	18.00	Director	$0	$0	$0
KRYSTAL GARZA	DIRECTOR	18.00	Director	$0	$0	$0
COURTNEY EDWARDS	DIRECTOR	18.00	Director	$0	$0	$0
MELODIE WILOUGHBY	SECRETARY	18.00	Officer	$0	$0	$0
RHONDA MANOR COOMBES	PRESIDENT-ELECT	17.00	Officer	$0	$0	$0
JOANN CRAZE	TREASURER-ELECT	18.00	Officer	$0	$0	$0
SHAWNTAY HARRIS	PRESIDENT	18.00	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	$500,402	$776,096	$828,467	$-275,694
2023	$831,371	$426,552	$1,104,161	$404,819
2022	$320,301	$365,611	$698,742	$-45,310
2021	$285,574	$157,793	$744,944	$127,781
2020	$317,043	$164,965	$616,271	$152,078
2019	$320,356	$335,517	$463,432	$-15,161
2018	$287,776	$251,386	$533,467	$36,390

TEXAS EMERGENCY NURSES ASSOCIATION INC