TEXAS BUSINESS GROUP ON HEALTH (EIN 760382872) - 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

2005

Legal Domicile

Principal Officer

MARIANNE FAZEN

Tax Period

2023-01-01 to 2023-12-31

TEXAS BUSINESS GROUP ON HEALTH, founded in 2005, is a micro nonprofit that reported $69K in total revenue in fiscal year 2023. Expenses of $79K exceeded revenue, resulting in a 14% operating deficit.

Mission

TEXAS BUSINESS GROUP ON HEALTH REPRESENTS TEXAS EMPLOYERS INTEREST AS KEY PURCHASERS OF HEALTH CARE FOR TEXAS BASED EMPLOYEES.

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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 $66,000

Program Service Revenue $975

Investment Income $2,323

Other Revenue $0

TOTAL REVENUE $69,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $79,098

TOTAL EXPENSES $79,098

Year-over-Year Comparison

	2023	2022	Change
Revenue	$69,298	$64,901	+0.1%
Expenses	$79,098	$59,814	+0.3%
Net Income	$-9,800	$5,087	-2.9%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TED BARRALL	DIRECTOR	1.00	Director	$0	$0	$0
MADELINE DUNCAN	DIRECTOR	1.00	Director	$0	$0	$0
MIKE ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS SKISAK	DIRECTOR	1.00	Director	$0	$0	$0
DAVID WHITT	SECTREAS	1.00	Officer Director	$0	$0	$0
MARIANNE FAZEN	PRESIDENT AND CEO	15.00	Officer Director	$0	$0	$0
ANDREA COCKRELL	CHAIRPERSON	1.00	Officer 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	$69,298	$79,098	$318,340	$-9,800
2022	$64,901	$59,814	$328,140	$5,087
2021	$137,883	$106,127	$323,053	$31,756
2020	$180,100	$113,728	$291,297	$66,372
2019	$148,910	$154,090	$224,925	$-5,180
2018	$172,471	$162,297	$230,105	$10,174

TEXAS BUSINESS GROUP ON HEALTH