Bellaire, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Texas Children's Hospital Foundation, founded in 2005, is a mid-sized nonprofit in the Health Care sector that reported $25.7M in total revenue in fiscal year 2023. Revenue fell 61% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $16.5M, a strong 64% operating margin.
TO CREATE A HEALTHIER FUTURE FOR CHILDREN AND WOMEN THROUGHOUT OUR GLOBAL COMMUNITY BY LEADING IN PATIENT CARE, EDUCATION AND RESEARCH.
THE TEXAS CHILDREN'S HOSPITAL FOUNDATION, IN FULFILLING ITS PURPOSE OF SUPPORTING TEXAS CHILDREN'S HOSPITAL, ACTIVELY MANAGES INVESTMENTS FOR THE HOSPITAL TO GENERATE SUPPORT FUNDS. THE FUNDS ARE...
THE TEXAS CHILDREN'S HOSPITAL FOUNDATION, IN FULFILLING ITS PURPOSE OF SUPPORTING TEXAS CHILDREN'S HOSPITAL, ACTIVELY MANAGES INVESTMENTS FOR THE HOSPITAL TO GENERATE SUPPORT FUNDS. THE FUNDS ARE SPECIFICALLY IN SUPPORT OF TEXAS CHILDREN'S HOSPITAL'S ADVANCES IN CUTTING-EDGE PEDIATRIC MEDICAL RESEARCH AND PROVIDING GREATER ACCESS TO HIGH-QUALITY HEALTHCARE FOR WOMEN, CHILDREN AND FAMILIES IN THE COMMUNITY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $25,675,193 | $65,346,352 | -0.6% |
| Expenses | $9,143,146 | $9,278,542 | 0.0% |
| Net Income | $16,532,047 | $56,067,810 | -0.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CAROLYN C SABAT | BOARD MEMBER & CHAIR | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| MARK A WALLACE | BOARD MEMBER & CEO ALL YEAR / PRESIDENT THROUGH 1/7/24 | 1.0 |
Officer
Director
|
$0 | $1,889,486 | $6,256,081 |
| BARRY H MARGOLIS | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| C PARK SHAPER | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| DANIEL PICKERING | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| GARY L ROSENTHAL | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| LE SIMMONS | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| MICHAEL C LINN | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| RONALD C HULME | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| TYM TOMBAR | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| AISHA JAMAL | BOARD SECRETARY | 1.0 |
Officer
|
$0 | $282,494 | $825,100 |
| BRADLEY S MORRILL | ASSISTANT SECRETARY | 1.0 |
Officer
|
$0 | $20,950 | $145,661 |
| DEBRA F SUKIN PHD | PRESIDENT AS OF 1/8/24 | 1.0 |
Officer
|
$0 | $1,428 | $280,266 |
| JESSICA V FLEISCHER | ASSISTANT SECRETARY THROUGH 7/8/24 | 1.0 |
Officer
|
$0 | $33,049 | $199,748 |
| LANCE A LIGHTFOOT | FORMER OFFICER / SENIOR VICE PRESIDENT THROUGH 8/6/24 | 0.0 |
|
$0 | $310,089 | $1,482,060 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $25,675,193 | $9,143,146 | $3,549,529,180 | $16,532,047 |
| 2023 | $65,346,352 | $9,278,542 | $3,223,213,948 | $56,067,810 |
| 2022 | $75,424,251 | $7,359,769 | $2,955,133,812 | $68,064,482 |
| 2021 | $201,987,304 | $12,017,993 | $3,566,256,606 | $189,969,311 |
| 2020 | $59,066,509 | $7,192,987 | $2,849,753,518 | $51,873,522 |
| 2019 | $96,453,882 | $5,237,358 | $2,534,330,594 | $91,216,524 |
| 2018 | $124,867,221 | $5,541,261 | $2,364,231,254 | $119,325,960 |
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