TEXAS OSTEOPOROSIS FOUNDATION (EIN 863296725) - 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

2021

Legal Domicile

Principal Officer

ANN BOX

Tax Period

2022-01-01 to 2022-12-31

TEXAS OSTEOPOROSIS FOUNDATION, founded in 2021, is a micro nonprofit in the Medical Research sector that reported $61 in total revenue in fiscal year 2022. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $280K exceeded revenue, resulting in a 459370% operating deficit.

Mission

TO SPREAD AWARENESS OF OSTEOPOROSIS DISEASE AND PREVENT UNNECESSARY SUFFERING THROUGH WIDESPREAD EDUCATION,RESOURCES AND DIAGNOSIS

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $61

Other Revenue $0

TOTAL REVENUE $61

Expense Breakdown

Grants Paid $0

Salaries & Benefits $131,208

Fundraising Expenses $0

Program Expenses $114,742

Other Expenses $102,129

TOTAL EXPENSES $280,277

Year-over-Year Comparison

	2022	2021	Change
Revenue	$61	$500,000	-1.0%
Expenses	$280,277	N/A	N/A
Net Income	$-280,216	$500,000	-1.6%

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

$15,716

Total Directors

Key Employees

$13,430

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REED WILLIAMS	OFFICEREXPERT	5.00	Officer	$15,716	$0	$15,716
ANNETTA BOX	EXEC DIRECTOR	61.00	Key Emp	$8,265	$0	$8,265
SHERI LIVINGSON	COO	40.00		$8,265	$0	$8,265
NIYAH VAZQUEZ	MEDIA OPERATIONS	40.00	Key Emp	$5,165	$0	$5,165
IRENE DEMERS	FOUNDING MEMBER	2.00	Officer Key Emp Highest	$0	$0	$0
ANN BOX	PRESIDENT	5.00	Officer	$0	$0	$0
BRIAN ALEXANDER	FOUNDING MEMBER	5.00	Officer	$0	$0	$0
ROGER BOX	FOUNDING MEMBER	5.00	Officer	$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
2022	$61	$280,277	$210,411	$-280,216
2021	$494,816	$9,284	$485,532	$485,532

TEXAS OSTEOPOROSIS FOUNDATION