TAOS HEALTH SYSTEMS INC (EIN 850289839) - 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

1980

Legal Domicile

Principal Officer

JAMES KISER

Phone

5757588883

Tax Period

2024-06-01 to 2025-05-31

TAOS HEALTH SYSTEMS INC, founded in 1980, is a major nonprofit in the Health Care sector that reported $112.4M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $101.2M left a modest 10% surplus.

Mission

TO PROVIDE OUR COMMUNITY WITH THE BEST HEALTH CARE CHOICES CLOSE TO HOME.

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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 $5,958,912

Program Service Revenue $105,896,319

Investment Income $114,508

Other Revenue $392,598

TOTAL REVENUE $112,362,337

Expense Breakdown

Grants Paid $952,006

Salaries & Benefits $48,644,069

Fundraising Expenses $0

Program Expenses $75,538,469

Other Expenses $51,578,638

TOTAL EXPENSES $101,174,713

Year-over-Year Comparison

	2024	2023	Change
Revenue	$112,362,337	$94,627,959	+0.2%
Expenses	$101,174,713	$93,633,270	+0.1%
Net Income	$11,187,624	$994,689	+10.2%

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

560

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

$1,145,551

Total Directors

$441,736

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR TIZIANO SCARABELLI	PHYSICIAN	40.00	Highest	$546,282	$41,264	$587,546
DR STEVEN SLIKKERS	PHYSICIAN	40.00	Highest	$498,798	$41,264	$540,062
DR JOHN WELLS	PHYSICIAN	40.00	Highest	$497,808	$40,555	$538,363
DR HEATHER MARSHALL-VASKAS	PHYSICIAN	40.00	Highest	$495,593	$41,264	$536,857
DR STEPHEN P LUCERO	PHYSICIAN	40.00	Highest	$493,781	$31,835	$525,616
DR JONATHAN MORAN	DIRECTOR & COS	40.00	Officer Director	$436,736	$5,000	$441,736
JAMES KISER	CEO	50.00	Officer	$355,466	$32,047	$387,513
CONNIE PREWITT	CFO	50.00	Officer	$277,314	$38,988	$316,302
PAUL SANDS	CHAIR	1.00	Officer Director	$0	$0	$0
LUCILLE GALLEGOS-JARAMILLO	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ABE BALSAMO	TREASURER	1.00	Officer Director	$0	$0	$0
CRISTINA MARTINEZ	SECRETARY	1.00	Officer Director	$0	$0	$0
TRINIDAD DE JESUS ARGUELLO	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW CHAVEZ	DIRECTOR	1.00	Director	$0	$0	$0
ROBYN CHAVEZ	DIRECTOR	1.00	Director	$0	$0	$0
CARL GILMORE	DIRECTOR	1.00	Director	$0	$0	$0
EILEEN LUJAN	DIRECTOR	1.00	Director	$0	$0	$0
DONALD MOONEY	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN SLIKKERS	DIRECTOR	1.00	Director	$0	$0	$0
JAY CHRIS STAGG	DIRECTOR	1.00	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	$112,362,337	$101,174,713	$56,601,515	$11,187,624
2024	$94,627,959	$93,633,270	$42,459,081	$994,689
2023	$88,088,856	$87,516,328	$39,858,214	$572,528
2022	$91,459,696	$85,438,471	$42,845,347	$6,021,225
2021	$80,904,461	$76,796,213	$43,385,758	$4,108,248
2020	$69,261,444	$69,559,220	$43,202,098	$-297,776
2019	$69,737,980	$69,458,897	$31,132,513	$279,083
2018	$60,884,426	$65,970,984	$33,955,803	$-5,086,558

TAOS HEALTH SYSTEMS INC