TEXAS INSTITUTE FOR GRADUATE MEDICAL ED (EIN 811424767) - 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

2015

Legal Domicile

Phone

2108296037

Tax Period

2024-06-01 to 2025-05-31

TEXAS INSTITUTE FOR GRADUATE MEDICAL ED, founded in 2015, is a mid-sized nonprofit in the Education sector that reported $15.4M in total revenue in fiscal year 2024.

Mission

PURPOSE IS TO PROMOTE, SUPPORT AND CONTRIBUTE TO THE CONTINUUM OF MEDICAL EDUCATION WITH A FOCUS ON EXCELLENCE IN POSTDOCTORAL TRAINING.

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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 $15,385,128

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $15,385,128

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,639,731

Fundraising Expenses $0

Program Expenses $15,030,806

Other Expenses $2,391,075

TOTAL EXPENSES $15,030,806

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,385,128	$15,636,743	0.0%
Expenses	$15,030,806	$15,285,026	0.0%
Net Income	$354,322	$351,717	+0.0%

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

N/A

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

$1,812,990

Total Directors

$2,178,766

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDA TREVINO	DIRECTOR/SECRETARY	20.0	Officer Director	$0	$17,739	$138,345
DOUGLAS ENDSLEY	DIRECTOR/TREASURER (FROM 08/2024 UNTIL 05/2025)	0.3	Officer Director	$0	$22,478	$106,663
DR DARRELL L HAYDON	DIRECTOR/TREASURER (Until 08/2024)	0.3	Officer Director	$0	$55,034	$800,574
DR JOHN T PHAM	DIRECTOR/VICE CHAIR	1.0	Officer Director	$0	$46,084	$459,041
DR MICHAEL J MOHR	President/CHAIR/EXEC.DIR.	20.0	Officer Director	$0	$31,150	$308,367
DR DIMITRI TAMALIS	DIRECTOR/INTERIM PROVOST (UNTIL 05/2025)	0.0	Director	$0	$24,219	$365,776

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	$15,385,128	$15,030,806	$7,733,514	$354,322
2024	$15,636,743	$15,285,026	$8,083,193	$351,717
2023	$15,374,572	$14,297,715	$7,286,447	$1,076,857
2022	$12,825,627	$11,537,533	$5,873,285	$1,288,094
2021	$8,940,677	$8,214,403	$3,405,562	$726,274
2020	$6,907,785	$6,597,751	$2,032,210	$310,034
2019	$3,812,868	$3,187,448	$1,401,278	$625,420
2018	$833,423	$810,345	$463,237	$23,078

TEXAS INSTITUTE FOR GRADUATE MEDICAL ED