Texas Forensic Nurse Examiners - FORENSIC Center of Excellence (EIN 823582170) - 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

Principal Officer

Khara Breeden

Phone

2818167174

Tax Period

2023-01-01 to 2023-12-31

Texas Forensic Nurse Examiners - FORENSIC Center of Excellence is a community nonprofit that reported $4.3M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

Through a coordinated community response The Forensic Center empowers victims, promotes healing & creates innovative & comprehensive solutions to fill gaps in victim services.

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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 $970,085

Program Service Revenue $3,302,025

Investment Income $60,936

Other Revenue $-3,836

TOTAL REVENUE $4,329,210

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,945,104

Fundraising Expenses $14,524

Program Expenses $3,779,755

Other Expenses $1,289,264

TOTAL EXPENSES $4,234,368

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,329,210	$3,714,761	+0.2%
Expenses	$4,234,368	$2,970,200	+0.4%
Net Income	$94,842	$744,561	-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

Governance

Voting Members

Independent Members

Employees

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

$469,534

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Khara Breeden	CEO	40.0	Officer	$206,237	$0	$206,237
Julie Sengstacken	COO(01-11/4/23); CFO(11/4/23)	30.0	Officer	$139,155	$0	$139,155
Brookley Del Bosque	CPD(01-11/4/23); COO(11/4/23)	40.0	Officer	$124,142	$0	$124,142
Amanda Amore	CLINICAL DIRECTOR	40.0	Highest	$111,232	$0	$111,232
Tiffani Dusang	Board of Trustees, President	0.0	Officer Director	$0	$0	$0
Barbie Brashear	Board of Trustees, Secretary	0.0	Officer Director	$0	$0	$0
Sarah Keymer	Board of Trustees, Treasurer	0.0	Officer Director	$0	$0	$0
Lisa Bates	Board of Trustees, Member	0.0	Director	$0	$0	$0
Micala Clark	Board of Trustees, Member	0.0	Director	$0	$0	$0
Kelsey McKay	Board of Trustees, Member	0.0	Director	$0	$0	$0
Jenie Hand	Board of Trustees, Member	0.0	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	$4,329,210	$4,234,368	$4,083,321	$94,842
2022	$3,714,761	$2,970,200	$3,146,235	$744,561
2021	$3,362,456	$2,293,499	$2,317,393	$1,068,957
2020	$2,343,505	$1,522,321	$1,208,173	$821,184

Texas Forensic Nurse Examiners - FORENSIC Center of Excellence