GRANT HALLIBURTON FOUNDATION INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $876,811 Revenue: $5,605

EDUCATIONAL OUTREACH: OUR FOUNDATION'S EDUCATION PROGRAM INCLUDES PRESENTATIONS AND PROGRAMS FOR YOUTH AND ADULTS, PROVIDING MENTAL HEALTH/SUICIDE PREVENTION AWARENESS AND EDUCATION. OUR...

EDUCATIONAL OUTREACH: OUR FOUNDATION'S EDUCATION PROGRAM INCLUDES PRESENTATIONS AND PROGRAMS FOR YOUTH AND ADULTS, PROVIDING MENTAL HEALTH/SUICIDE PREVENTION AWARENESS AND EDUCATION. OUR COMPREHENSIVE APPROACH TARGETS STUDENTS, FACULTY, AND PARENTS WITH EVIDENCE-BASED PROGRAMS AND SERVICES BUILT ON SIX KEY PILLARS: STUDENT EDUCATION, ADULT TRAINING, MENTAL HEALTH AWARENESS, PEER-TO-PEER, HUMAN SUPPORT SERVICES, AND RESEARCH TRACKING AND MEASUREMENT.

Program 2

Expenses: $779,859

NAVIGATION SERVICES: THE FOUNDATION OFFERS HELP AND SUPPORT THROUGH HEREFORTEXAS.COM AND THE HERE FOR TEXAS MENTAL HEALTH NAVIGATION LINE. THESE FREE COMMUNITY TOOLS PROVIDE EASY ACCESS FOR NORTH...

NAVIGATION SERVICES: THE FOUNDATION OFFERS HELP AND SUPPORT THROUGH HEREFORTEXAS.COM AND THE HERE FOR TEXAS MENTAL HEALTH NAVIGATION LINE. THESE FREE COMMUNITY TOOLS PROVIDE EASY ACCESS FOR NORTH TEXANS SEEKING INFORMATION AND RESOURCES FOR MENTAL HEALTH AND SUBSTANCE ABUSE.

Program 3

Expenses: $129,453 Revenue: $44,064

"WHEN LIFE HANDS YOU TEENAGERS" IS AN ADOLESCENT MENTAL HEALTH CONFERENCE PRESENTED ANNUALLY BY THE FOUNDATION FOR PARENTS, TEACHERS, MENTAL HEALTH PROFESSIONALS, AND PEOPLE WHO WORK WITH YOUTH, TO EDUCATE THEM ABOUT ADOLESCENT MENTAL HEALTH ISSUES. ANNUAL ATTENDANCE IS APPROXIMATELY 350 PEOPLE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$148,710

Total Directors

$213,173

Key Employees

Highest Compensated

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