TEXAS HEALTHCARE & BIOSCIENCE INSTITUTE (EIN 760501034) - 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

1996

Legal Domicile

Principal Officer

VICTORIA FORD

Phone

5127088424

Tax Period

2023-01-01 to 2023-12-31

TEXAS HEALTHCARE & BIOSCIENCE INSTITUTE, founded in 1996, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 14% surplus.

Mission

THE MISSION OF THE TEXAS HEALTHCARE AND BIOSCIENCE INSTITUTE IS TO RESEARCH, DEVELOP, AND ADVOCATE POLICIES AND ACTIONS THAT PROMOTE BIOMEDICAL SCIENCE, BIOTECHNOLOGY, AGRICULTURE AND MEDICAL DEVICE INNOVATION 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 (2023)

Revenue Breakdown

Contributions & Grants $689,042

Program Service Revenue $906,630

Investment Income $953

Other Revenue $0

TOTAL REVENUE $1,596,625

Expense Breakdown

Grants Paid $0

Salaries & Benefits $720,238

Fundraising Expenses $0

Other Expenses $645,892

TOTAL EXPENSES $1,366,130

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,596,625	$1,432,847	+0.1%
Expenses	$1,366,130	$1,151,649	+0.2%
Net Income	$230,495	$281,198	-0.2%

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

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

$305,738

Total Directors

$305,738

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICTORIA FORD	PRESIDENT &	40.00	Officer Director	$296,833	$8,905	$305,738
DANIELLE LOBSINGER	DIRECTOR OF	40.00	Highest	$127,800	$3,834	$131,634
JULIA PERKINS	DIRECTOR OF	40.00	Highest	$103,800	$2,999	$106,799
MIRANDA GOODSHELLER	DIRECTOR OF	40.00	Highest	$101,800	$3,054	$104,854
DAVID R MARGRAVE	CHAIRMAN	3.00	Officer Director	$0	$0	$0
SHREEKANTH MANDAYAM	VICE CHAIRMA	3.00	Officer Director	$0	$0	$0
HOLLY JACQUES TURNER	SECRETARY	3.00	Officer Director	$0	$0	$0
BRADLEY WESTMORELAND	TREASURER	3.00	Officer Director	$0	$0	$0
BRYNNA CLARK	DIRECTOR	3.00	Director	$0	$0	$0
HOLLI HILL	DIRECTOR	3.00	Director	$0	$0	$0
KYLE KAMRATH	DIRECTOR	3.00	Director	$0	$0	$0
MARK MORENO	DIRECTOR	3.00	Director	$0	$0	$0
JENNIFER SHARPE POTTER	DIRECTOR	3.00	Director	$0	$0	$0
RAMAMOORTHY RAMESH JD	DIRECTOR	3.00	Director	$0	$0	$0
MAURICE RIGSBY JD	DIRECTOR	3.00	Director	$0	$0	$0
JOAN SOLEM	DIRECTOR	3.00	Director	$0	$0	$0
JEFFREY L WADE	DIRECTOR	3.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,596,625	$1,366,130	$998,484	$230,495
2022	$1,432,847	$1,151,649	$817,698	$281,198
2021	$1,210,276	$1,113,906	$521,960	$96,370
2020	$1,062,694	$1,079,007	$452,606	$-16,313
2019	$1,235,552	$1,271,110	$339,526	$-35,558
2018	$1,205,445	$1,180,511	$365,575	$24,934

TEXAS HEALTHCARE & BIOSCIENCE INSTITUTE