Texas Health Virtual Care (EIN 873611585) - 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

Mae Centeno

Phone

6822367900

Tax Period

2024-01-01 to 2024-12-31

Texas Health Virtual Care, founded in 2021, is a community nonprofit in the Health Care sector that reported $4.8M in total revenue in fiscal year 2024. Revenue surged 154% from the prior year, signaling strong growth momentum. Expenses of $13.4M exceeded revenue, resulting in a 179% operating deficit.

Mission

A faith based organization whose mission is to improve the health of the people in the community it serves regardless of 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,790,106

Investment Income $536

Other Revenue $0

TOTAL REVENUE $4,790,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,738,694

Fundraising Expenses $0

Program Expenses $11,977,694

Other Expenses $8,620,738

TOTAL EXPENSES $13,359,432

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,790,642	$1,888,150	+1.5%
Expenses	$13,359,432	$10,023,503	+0.3%
Net Income	$-8,568,790	$-8,135,353	+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

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

$6,323,513

Total Directors

$1,962,642

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MiaoWinjie Tang	President	0.5	Officer	$0	$532,205	$2,459,823
KramerKenneth J	Assistant Secretary	0.5	Officer	$0	$271,306	$1,617,416
JacksonDavid W	Assistant Secretary	0.5	Officer	$0	$125,382	$834,928
Koshy-Nesbitt MDSunita Sara	Chairman	0.5	Director	$0	$105,916	$736,531
ComstockBradley Allen	COO Term July 2024	40.0	Officer	$469,791	$33,997	$503,788
CantuStacy G	Corporate Secretary	0.5	Officer	$0	$73,969	$473,514
CentenoMae	COO CNO Virtual Care	40.0	Officer	$370,877	$63,167	$434,044
Patel MDNikhil	Vice Chairman	0.5	Director	$0	$68,718	$422,693
Rahim MDFaisal	Trustee	0.5	Director	$0	$67,612	$404,234
Besetty MDRamashesai	Trustee	0.5	Director	$0	$74,979	$399,184
CampbellJennifer D	Former Highest Paid	0.0		$0	$41,111	$192,230
FlandersSonya Alexandra	MGR NURSING VIRT CARE	40.0	Highest	$135,409	$54,303	$189,712
LedbetterMaymie Lee	MGR NURSING VIRT CARE	40.0	Highest	$66,932	$30,590	$171,096
GomezJeane	SUPV NRSG VIRT CARE	40.0	Highest	$103,186	$39,337	$161,888
MabiruLilian	SUPV NRSG VIRT CARE	40.0	Highest	$102,904	$48,287	$151,191
KimAnya Lee	MGR MED HM CMMND CNTR OPS	40.0	Highest	$104,631	$44,579	$149,210
Hum MD Lawrence	Trustee	0.5	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	$4,790,642	$13,359,432	$2,288,286	$-8,568,790
2023	$1,888,150	$10,023,503	$2,669,297	$-8,135,353
2022	$257,778	$5,209,071	$2,979,910	$-4,951,293
2021	No data	$2,977,975	$700,000	No data

Texas Health Virtual Care