GRANT HALLIBURTON FOUNDATION INC

EIN: 205643050 501(c)(3) Education

DALLAS, TX

Total Revenue
$1,817,313
Total Expenses
$2,331,998
Total Assets
$1,255,284
Net Assets
$455,093
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
TX
Principal Officer
KEVIN HALL
Phone
9727449790
Tax Period
2023-01-01 to 2023-12-31

GRANT HALLIBURTON FOUNDATION INC, founded in 2006, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $2.3M exceeded revenue, resulting in a 28% operating deficit.

Mission

GRANT HALLIBURTON FOUNDATION'S MISSION IS TO STRENGTHEN THE NETWORK OF MENTAL HEALTH RESOURCES FOR CHILDREN, TEENS AND YOUNG ADULTS; PROMOTE BETTER MENTAL HEALTH; AND HELP PREVENT SUICIDE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,047,359
Program Service Revenue $109,931
Investment Income $14,623
Other Revenue $-354,600
TOTAL REVENUE $1,817,313

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,372,708
Fundraising Expenses $293,735
Program Expenses $1,908,453
Other Expenses $959,290
TOTAL EXPENSES $2,331,998

Year-over-Year Comparison

2023 2022 Change
Revenue $1,817,313 $2,057,298 -0.1%
Expenses $2,331,998 $2,001,699 +0.2%
Net Income $-514,685 $55,599 -10.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
14
Employees
22
Volunteers
200

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
$148,710
Total Directors
16
$213,173
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALAN HALLIBURTON BOARD MEMBER 2.00
Director
$0 $0 $0
AMY HALLIBURTON MCCLOSKEY DIRECTOR OF EVENTS AND BOA 24.00
Director
$64,463 $0 $64,463
CHRIS TAYLOR BOARD MEMBER 2.00
Director
$0 $0 $0
DAVID ZIEGLER BOARD MEMBER AND TREASURER 4.00
Director
$0 $0 $0
ELLEN COOK BOARD MEMBER 2.00
Director
$0 $0 $0
GAVIN GEORGE BOARD MEMBER 2.00
Director
$0 $0 $0
JAIME GONZALEZ BOARD MEMBER 2.00
Director
$0 $0 $0
KELSEY CAMERON BOARD MEMBER 2.00
Director
$0 $0 $0
KEVIN HALL PRESIDENT/EX OFFICIO DIREC 40.00
Officer Director
$148,710 $0 $148,710
LUCY WITTE CHAIRMAN OF THE BOARD 2.00
Director
$0 $0 $0
PAMELA FOX BOARD MEMBER 2.00
Director
$0 $0 $0
PATRICK LEBLANC BOARD MEMBER 2.00
Director
$0 $0 $0
POLLY CAMPBELL BOARD MEMBER 2.00
Director
$0 $0 $0
STEVE NOVIELLO BOARD MEMBER 2.00
Director
$0 $0 $0
VANITA HALLIBURTON BOARD MEMBER AND EXECUTIVE 4.00
Officer Director
$0 $0 $0
VERONICA TORRES 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 $1,817,313 $2,331,998 $1,255,284 $-514,685
2022 $2,057,298 $2,001,699 $1,732,782 $55,599
2021 $1,499,541 $1,236,719 $985,397 $262,822
2020 $1,574,101 $1,393,013 $694,618 $181,088
2019 $1,246,989 $1,392,009 $561,433 $-145,020
2018 $1,397,574 $1,065,393 $732,183 $332,181
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