NTACHC QALICB

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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

2017

Legal Domicile

Principal Officer

GREGORY EASTIN

Phone

8155466477

Tax Period

2023-01-01 to 2023-12-31

NTACHC QALICB, founded in 2017, is a community nonprofit in the Health Care sector that reported $1.0M in total revenue in fiscal year 2023. The organization ran a surplus of $445K, a strong 44% operating margin.

Mission

TO HOLD PROPERTY USED BY NORTH TEXAS AREA COMMUNITY HEALTH CENTERS (NTACHC) IN FULFILLING ITS EXEMPT PURPOSE OF PROVIDING A COMMUNITY MEDICAL HOME THROUGH ACCESSIBLE, COMPASSIONATE, AND QUALITY HEALTHCARE SERVICES.

Program Service Accomplishments

Program 1

Expenses: $560,207 Revenue: $1,004,995

TO HOLD PROPERTY USED BY NTACHC IN FULFILLING ITS EXEMPT PURPOSE OF PROVIDING A COMMUNITY MEDICAL HOME THROUGH ACCESSIBLE, COMPASSIONATE, AND QUALITY HEALTHCARE SERVICES IN A COMMUNITY-BASED...

TO HOLD PROPERTY USED BY NTACHC IN FULFILLING ITS EXEMPT PURPOSE OF PROVIDING A COMMUNITY MEDICAL HOME THROUGH ACCESSIBLE, COMPASSIONATE, AND QUALITY HEALTHCARE SERVICES IN A COMMUNITY-BASED ENVIRONMENT, MAXIMIZING THE USE OF PUBLIC AND PRIVATE RESOURCES TO AID NTACHC PATIENTS TO OBTAIN, REGAIN, AND MAINTAIN OPTIMUM HEALTH AND FUNCTION. THE CENTER PROVIDES ACCESS TO SERVICES WITHOUT REGARD TO A PATIENT'S ABILITY TO PAY.

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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 $0

Program Service Revenue $1,004,995

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,004,995

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $560,207

Other Expenses $560,207

TOTAL EXPENSES $560,207

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,004,995	$1,040,079	0.0%
Expenses	$560,207	$560,204	+0.0%
Net Income	$444,788	$479,875	-0.1%

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

$225,941

Total Directors

$443,334

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GERALDINE D WHITAKER	BOARD MEMBER	2.00	Director	$0	$6,654	$217,393
JERRY PYRON	TREASURER (THRU 11/23)	1.00	Officer Director	$0	$8,500	$131,540
PRADYUMNA PARAJULI RAJ	SECRETARY	1.00	Officer Director	$0	$7,558	$94,401
GREGORY EASTIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROSEMARY GALDIANO	VICE PRESIDENT	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	$1,004,995	$560,207	$17,821,803	$444,788
2022	$1,040,079	$560,204	$17,278,494	$479,875
2021	$1,054,263	$623,734	$16,700,100	$430,529
2020	$1,100,654	$782,892	$15,971,727	$317,762
2019	$971,895	$869,400	$15,611,320	$102,495
2018	$971,973	$207,364	$16,137,245	$764,609