SOUTHEAST TEXAS FAMILY PLANNING AND CANCER SCREENING

EIN: 760134563 501(c)(3) Health Care

HOUSTON, TX

Total Revenue
$27,630
Total Expenses
$24,649
Total Assets
$4,831
Net Assets
$-13,926
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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
1986
Legal Domicile
TX
Principal Officer
HI DAILY
Phone
7137746550
Tax Period
2020-01-01 to 2020-12-31

SOUTHEAST TEXAS FAMILY PLANNING AND CANCER SCREENING, founded in 1986, is a micro nonprofit in the Health Care sector that reported $28K in total revenue in fiscal year 2020. Revenue fell 79% from the prior year — a significant decline worth monitoring. Expenses of $25K left a modest 11% surplus.

Mission

FAMILY PLANNING AND CANCER SCREENING PROVIDED FOR PATIENTS RESIDING IN HARRIS COUNTY & 29 SURROUNDING COUNTIES.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $27,630
Investment Income $0
Other Revenue $0
TOTAL REVENUE $27,630

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $24,649
Other Expenses $24,649
TOTAL EXPENSES $24,649

Year-over-Year Comparison

2020 2019 Change
Revenue $27,630 $129,444 -0.8%
Expenses $24,649 $97,622 -0.7%
Net Income $2,981 $31,822 -0.9%
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

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Governance

Voting Members
1
Independent Members
1
Employees
N/A
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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY K BOYLE MANAGER N/A
Officer
$0 $0 $0
HI DAILY PRESIDENT N/A
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
2020 $27,630 $24,649 $4,831 $2,981
2019 $129,444 $97,622 $9,850 $31,822
2018 $202,037 $171,411 $4,419 $30,626
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