Civic Intelligence

Texas Health and Environment

EIN 47-4164402 • 501(c)3 • Houston, TX

Profile

Thea's mission is to protect public health and the environment by engaging, educating, and empowering impacted communities to advocate effectively for the cleanup of historical contamination.

3262 Westheimer Rd 142Houston, TX 77098

www.txhea.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$110,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-33%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$301,340

Up $12,441 (+4.3%) from 2022

Liabilities

Up

$12,762

Up $3,693 (+41%) from 2022

Net Assets

Up

$288,578

Up $8,748 (+3.1%) from 2022

Operations
Liabilities / Revenue75th percentileNet Margin18th percentile

Revenue

Up

$456,355

Up $174,154 (+62%) from 2022

Expenses

Up

$606,464

Up $151,659 (+33%) from 2022

Net Income

Up

-$150,109

Up $22,495 (+13%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2017: $146,362Liabilities 2017: $7,329Net Assets 2017: $139,0332017Assets 2018: $245,901Liabilities 2018: -$294Net Assets 2018: $246,1952018Assets 2019: $514,178Liabilities 2019: $536Net Assets 2019: $513,6422019Assets 2021: $455,920Liabilities 2021: $3,486Net Assets 2021: $452,4342021Assets 2022: $288,899Liabilities 2022: $9,069Net Assets 2022: $279,8302022Assets 2024: $301,340Liabilities 2024: $12,762Net Assets 2024: $288,5782024

Highlighted filing

2024

Assets$301,340
Liabilities$12,762
Net Assets$288,578
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2017: $251,768Expenses 2017: $266,601Net Income 2017: -$14,8332017Revenue 2018: $372,680Expenses 2018: $265,517Net Income 2018: $107,1632018Revenue 2019: $591,434Expenses 2019: $324,993Net Income 2019: $266,4412019Revenue 2021: $276,856Expenses 2021: $429,165Net Income 2021: -$152,3092021Revenue 2022: $282,201Expenses 2022: $454,805Net Income 2022: -$172,6042022Revenue 2024: $456,355Expenses 2024: $606,464Net Income 2024: -$150,1092024

Highlighted filing

2024

Revenue$456,355
Expenses$606,464
Net Income-$150,109
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,340
Liabilities
$12,762
Net assets
$288,578
Revenue
$456,355
Expenses
$606,464
Net income
-$150,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.13$2.89$4.56$6.06$1.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.09$2.80$2.82$4.55$1.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.03$4.52$2.77$4.29$1.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.01$5.14$5.91$3.25$2.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$3.73$2.66$1.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.07$1.39$2.52$2.67$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 7, 2025
Return Version
2024v5.0
Gross Receipts
$456,355
Mission and Program Overview

Mission

Protect water resources, public health, and irreplaceable ecosystems from the harmful effects of toxic wastes. Activities include public education, community outreach, scientific studies, and engagement with environmental agencies to futher support clean watersheds.

Thea's mission is to protect public health and the environment by engaging, educating, and empowering impacted communities to advocate effectively for the cleanup of historical contamination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$449,134$301,340▼ $147,794
Total Assets$449,134$301,340▼ $147,794
Liabilities
Accounts Payable and Accrued Expenses$11,876$12,762▲ $886
Total Liabilities$11,876$12,762▲ $886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$437,258$278,952▼ $158,306
Net Assets With Donor Restrictions-$9,626-
Total Net Assets Fund Balance$437,258$288,578▼ $148,680
Total Liabilities and Net Assets / Fund Balance$449,134$301,340▼ $147,794

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,100$7,100
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacquelyn Young MedcalfExecutive DiFT$89,533$20,467$110,000

Board Members and Trustees

NameTitle
Lisa GossettPresident/tr
Jeffrey SpikeDirector
Jennifer AndersonDirector
Oscar LazaroSecretary
Rhian DaviesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$456,355
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$456,355
Change in Net Assets
$-150,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,948
Other Expenses$169,516
Total Fundraising Expense$48,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,190$17,322$13,196$244,708
Current Officers, Directors, Trustees, and Key Employees$96,283$7,786$5,931$110,000
Other Employee Benefits$49,168$465$4,480$54,113
Fees for Services Other$34,047$92$19,532$53,671
Occupancy$32,099$1,610$1,500$35,209
Payroll Taxes$24,676$1,928$1,523$28,127
Office Expenses$22,711$4,164$721$27,596
Travel$22,784$484$562$23,830
Other Expenses$6,415$70$4$6,489
Advertising$5,407$1,013$27$6,447
Insurance$2,287$127$127$2,541
Total Functional Expenses$523,268$35,061$48,135$606,464
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by a cpa experienced with non-profit organizations. A copy of the draft is provided to the board. Once all questions are answered and the form 990 is approved by the board, it is e- filed. A copy of the final form 990 is issued to the board.”

Form 990, Page 6, Part VI, Line 12C

“Board members are asked annually to disclose activities that present a potential conflict of interest. The policy is electronically shared via a secure server and a communication with a link to the document is provided to each board member on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The board is provided with data for salaries for comparable positions to the ceo in non-profit organizations. The board reviews this information as well as the ceo's performance and makes an independent decision on any compensation changes.”

Form 990, Page 6, Part VI, Line 19

“Limited governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Health and Environment
EIN
47-4164402
Phone
2813155242
Address
3262 WESTHEIMER RD 142, HOUSTON, TX 77098

Signing Officer

Name
Jacquelyn Young Medcalf
Title
Executive Director
Phone
2813155242
Signed
2025-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Gossett
Formed
2015
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
40

Preparer

Firm
Ratliff & Associates Pc
Address
2501 PARKVIEW DR STE 205, FORT WORTH, TX 76102
Preparer
Jonathan Tucker
Phone
8173323222
Raw XML Appendix344 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY A CPA EXPERIENCED WITH NON-PROFIT ORGANIZATIONS. A COPY OF THE DRAFT IS PROVIDED TO THE BOARD. ONCE ALL QUESTIONS ARE ANSWERED AND THE FORM 990 IS APPROVED BY THE BOARD, IT IS E- FILED. A COPY OF THE FINAL FORM 990 IS ISSUED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED ANNUALLY TO DISCLOSE ACTIVITIES THAT PRESENT A POTENTIAL CONFLICT OF INTEREST. THE POLICY IS ELECTRONICALLY SHARED VIA A SECURE SERVER AND A COMMUNICATION WITH A LINK TO THE DOCUMENT IS PROVIDED TO EACH BOARD MEMBER ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS PROVIDED WITH DATA FOR SALARIES FOR COMPARABLE POSITIONS TO THE CEO IN NON-PROFIT ORGANIZATIONS. THE BOARD REVIEWS THIS INFORMATION AS WELL AS THE CEO'S PERFORMANCE AND MAKES AN INDEPENDENT DECISION ON ANY COMPENSATION CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIMITED GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0523268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0606464
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IRS990/TotalOtherCompensationAmt020467
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456355
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IRS990/TravelGrp/FundraisingAmt0562
IRS990/TravelGrp/ManagementAndGeneralAmt0484
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IRS990/TravelGrp/TotalAmt023830
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03262 WESTHEIMER RD 142
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077069
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IRS990/WebsiteAddressTxt0WWW.TXHEA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELYN YOUNG MEDCALF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02813155242
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS HEALTH AND ENVIRONMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0474164402
ReturnHeader/Filer/PhoneNum02813155242
ReturnHeader/Filer/USAddress/AddressLine1Txt03262 WESTHEIMER RD 142
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263806553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RATLIFF & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 PARKVIEW DR STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08173323222
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN TUCKER
ReturnHeader/ReturnTs02025-10-07T16:03:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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