HEALTHY FAMILY SERVICES OF TEXAS INC (EIN 934188934) - 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

2023

Legal Domicile

Principal Officer

JAMES TIPPIT

Phone

2143077574

Tax Period

2024-01-01 to 2024-12-31

HEALTHY FAMILY SERVICES OF TEXAS INC, founded in 2023, is a small nonprofit in the Health Care sector that reported $832K in total revenue in fiscal year 2024. Revenue surged 1979% from the prior year, signaling strong growth momentum. Expenses of $781K left a modest 6% surplus.

Mission

Healthy Family Services of Texas is dedicated to promoting the physical, mental, and emotional health of our patients by offering comprehensive healthcare services and wellness programs.

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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 $831,652

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $831,652

Expense Breakdown

Grants Paid $0

Salaries & Benefits $544,567

Fundraising Expenses $0

Program Expenses $523,514

Other Expenses $236,682

TOTAL EXPENSES $781,249

Year-over-Year Comparison

	2024	2023	Change
Revenue	$831,652	$40,000	+19.8%
Expenses	$781,249	$30,000	+25.0%
Net Income	$50,403	$10,000	+4.0%

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

Total Directors

$236,538

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GERE FELTUS	Executive Dir.	40.00	Director	$236,538	$0	$236,538
JAMES TIPPIT	President	5.00	Officer Director	$0	$0	$0
Valerie Lengel	Secretary	5.00	Officer Director	$0	$0	$0
Erin Blair	Treasurer	5.00	Officer Director	$0	$0	$0
Ray Eckenrode	Board Member	3.00	Director	$0	$0	$0
Pete Tortorici	Board Member	3.00	Director	$0	$0	$0
Richard Riccardi	Board Member	3.00	Director	$0	$0	$0
Jocelyn Williams	Board Member	3.00	Director	$0	$0	$0
Kelli Diserens	Board Member	3.00	Director	$0	$0	$0
Larsha Thomas	Board Member	3.00	Director	$0	$0	$0
Ernest Lynch	Board Member	3.00	Director	$0	$0	$0
Siang Sang	Board Member	3.00	Director	$0	$0	$0
Olivia Williams	Board Member	3.00	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
2024	$831,652	$781,249	$181,170	$50,403

HEALTHY FAMILY SERVICES OF TEXAS INC