DELL CHILDREN'S FOUNDATION (EIN 200468031) - 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

2003

Legal Domicile

Phone

3147338000

Tax Period

2024-07-01 to 2025-06-30

DELL CHILDREN'S FOUNDATION, founded in 2003, is a mid-sized nonprofit that reported $27.8M in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $25.9M left a modest 7% surplus.

Mission

TO ACTIVELY SEEK AND INVEST CHARITABLE SUPPORT FOR ASCENSION SETON, SO THAT THEY MAY IMPROVE THE HEALTH AND WELL-BEING OF ALL THE PEOPLE IN THE COMMUNITIES THEY SERVE.

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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 $24,391,993

Program Service Revenue $0

Investment Income $3,728,280

Other Revenue $-310,116

TOTAL REVENUE $27,810,157

Expense Breakdown

Grants Paid $23,271,805

Salaries & Benefits $0

Fundraising Expenses $2,213,170

Program Expenses $23,479,403

Other Expenses $2,578,783

TOTAL EXPENSES $25,850,588

Year-over-Year Comparison

	2024	2023	Change
Revenue	$27,810,157	$19,551,629	+0.4%
Expenses	$25,850,588	$8,640,599	+2.0%
Net Income	$1,959,569	$10,911,030	-0.8%

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

$2,116,202

Total Directors

$513,481

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE PRICE	SECRETARY	1.0	Officer Director	$0	$0	$0
KYLE GAUTHREAUX	TREASURER	1.0	Officer Director	$0	$0	$0
MATT FLAKE	CHAIR	1.0	Officer Director	$0	$0	$0
MIGUEL ROMANO JR	EX-OFFICIO/PRESIDENT	0.0	Officer Director	$0	$35,659	$513,481
NICOLE N COVERT	VICE CHAIR	1.0	Officer Director	$0	$0	$0
AMY PORTER	DIRECTOR	1.0	Director	$0	$0	$0
ANNE TEEL	DIRECTOR	1.0	Director	$0	$0	$0
BHAVESH PATEL	DIRECTOR	1.0	Director	$0	$0	$0
BLAKE CHANDLEE	DIRECTOR	1.0	Director	$0	$0	$0
BOB COLE	DIRECTOR	1.0	Director	$0	$0	$0
DANIEL KOZMETSKY	DIRECTOR	1.0	Director	$0	$0	$0
EDWARD FURST MD	DIRECTOR	1.0	Director	$0	$0	$0
EVELYN WIEDEMAN	DIRECTOR	1.0	Director	$0	$0	$0
GARHENG KONG	DIRECTOR	1.0	Director	$0	$0	$0
JASON BARANY	DIRECTOR	1.0	Director	$0	$0	$0
JOE ROSS	DIRECTOR	1.0	Director	$0	$0	$0
JOHN J GILLULY III	DIRECTOR	1.0	Director	$0	$0	$0
LESLIE WINGO	DIRECTOR	1.0	Director	$0	$0	$0
LORI JOHNSON	DIRECTOR	1.0	Director	$0	$0	$0
MARCELLA MAXWELL KEEBLER	DIRECTOR	1.0	Director	$0	$0	$0
MATT JOHNSON	DIRECTOR	1.0	Director	$0	$0	$0
SABRINA T BROWN	DIRECTOR	1.0	Director	$0	$0	$0
SHELBY WANSTRATH	DIRECTOR	1.0	Director	$0	$0	$0
TODD WALLACE	DIRECTOR	1.0	Director	$0	$0	$0
VALERIE PARKER	DIRECTOR	1.0	Director	$0	$0	$0
YUNI STEEN	DIRECTOR	1.0	Director	$0	$0	$0
ANDREW LANE	CFO, MINISTRY MARKET (START 2/2025)	0.0	Officer	$0	$42,170	$634,596
DANIEL W HUFFINE	CFO, MINISTRY MARKET (END 1/2025)	0.0	Officer	$0	$39,144	$968,125
SCOTT HERNDON	FORMER OFFICER (END 8/2022)	0.0		$0	$60,464	$1,845,616

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
2025	$27,810,157	$25,850,588	$115,894,956	$1,959,569
2024	$19,551,629	$8,640,599	$108,860,168	$10,911,030
2023	$36,016,036	$8,087,771	$94,238,582	$27,928,265
2022	$20,070,862	$14,881,369	$65,752,034	$5,189,493
2021	$28,416,525	$16,226,471	$62,748,063	$12,190,054
2020	$12,490,362	$6,169,439	$40,350,798	$6,320,923
2019	$10,869,252	$13,987,508	$33,904,280	$-3,118,256
2018	$10,294,291	$11,701,209	$34,359,720	$-1,406,918

DELL CHILDREN'S FOUNDATION