Parker County Health Foundation (EIN 010679073) - 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

2002

Legal Domicile

Principal Officer

Craig Harbuck

Phone

8174412600

Tax Period

2023-01-01 to 2023-12-31

Parker County Health Foundation, founded in 2002, is a small nonprofit in the Health Care sector that reported $432K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $111K, a strong 26% operating margin.

Mission

The foundation solicits donations and receives gifts to enhance the health and well being of the citizens of Parker County.

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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 (2023)

Revenue Breakdown

Contributions & Grants $396,007

Program Service Revenue $0

Investment Income $3,502

Other Revenue $32,373

TOTAL REVENUE $431,882

Expense Breakdown

Grants Paid $281,923

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $281,923

Other Expenses $38,605

TOTAL EXPENSES $320,528

Year-over-Year Comparison

	2023	2022	Change
Revenue	$431,882	$340,316	+0.3%
Expenses	$320,528	$258,668	+0.2%
Net Income	$111,354	$81,648	+0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Craig Harbuck	Chairman	5.00	Officer Director	$0	$0	$0
Brian Catlin	Vice Chairman	5.00	Officer Director	$0	$0	$0
Mike Carter	Treasurer	5.00	Officer Director	$0	$0	$0
Patti Oaks	Secretary	5.00	Officer Director	$0	$0	$0
Julie Wiley	Board Member	2.00	Director	$0	$0	$0
Penny Shelton	Board Member	5.00	Director	$0	$0	$0
Sheila Page	Board Member	2.00	Director	$0	$0	$0
Sheri Hall	Board Member	2.00	Director	$0	$0	$0
Zan Prince	Board Member	5.00	Director	$0	$0	$0
Lindsey Flowers	Board Member	2.00	Director	$0	$0	$0
Whitney Harris	Board Member	2.00	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	No data	No data	No data	No data
2023	$431,882	$320,528	$505,306	$111,354
2022	$340,316	$258,668	$393,951	$81,648
2022	$340,316	$258,668	$393,951	$81,648
2021	$277,804	$222,771	$328,472	$55,033
2020	$142,766	$218,749	$257,270	$-75,983
2019	$259,897	$284,464	$333,253	$-24,567
2018	$268,727	$335,615	$357,820	$-66,888

Parker County Health Foundation