HEALTHY FUTURES OF TEXAS

EIN: 205793076 501(c)(3) Philanthropy & Grantmaking

SAN ANTONIO, TX

Total Revenue
$6,546,404
Total Expenses
$6,365,606
Total Assets
$4,590,130
Net Assets
$4,116,956
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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
EVELYN DELGADO
Phone
2102234589
Tax Period
2023-01-01 to 2023-12-31

HEALTHY FUTURES OF TEXAS, founded in 2006, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $6.5M in total revenue in fiscal year 2023. Revenue surged 90% from the prior year, signaling strong growth momentum.

Mission

TO IMPROVE THE WELL-BEING OF YOUNG TEXANS THROUGH EQUITABLE ACCESS TO SEXUAL HEALTH EDUCATION, CONTRACEPTION, AND RESOURCES.

Program Service Accomplishments

Program 1
Expenses: $3,549,388 Revenue: $61,023

Health Education: Healthy Futures has been a leader in curriculum development since its founding in 2006. Health educators implement puberty and age-appropriate sexual health education for middle...

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Health Education: Healthy Futures has been a leader in curriculum development since its founding in 2006. Health educators implement puberty and age-appropriate sexual health education for middle school students and sexual health education for junior and senior high school students. Higher education programming supports young adults in community colleges and university campuses in Austin, San Antonio, Dallas, and the Rio Grande Valley. Health educators also work with foster care agencies to provide sex education to youth within the foster care system in Texas. Programs designed for parents, caregivers, and trusted adults empower adults to talk about sex and relationships with their teens and prepare them to help teens navigate the healthcare system. Healthy Future also continues its work in curriculum development by identifying gaps in the sexual health education landscape and developing programs and materials to meet the needs.

Program 2
Expenses: $690,025

Advocacy: Healthy Futures advocates for local and state policy priorities supported by data and the experiences of Texas youth and women. Healthy Futures staffs and manages the Texas Womens...

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Advocacy: Healthy Futures advocates for local and state policy priorities supported by data and the experiences of Texas youth and women. Healthy Futures staffs and manages the Texas Womens Healthcare Coalition which consists of over 80 healthcare, faith, and community-based member organizations dedicated to improving the health of Texas women, babies, and families by advocating for access to preventative care for all Texas women. Independently, Healthy Futures staff members educate and engage the Texas Legislature, State Board of Education, state agencies, local school districts, and municipal health departments. Healthy Futures conducts, analyzes, and disseminates research and data relevant to sexual health outcomes of youth and women. Healthy Futures uses research and data to inform decision making and provide partners with accurate information.

Program 3
Expenses: $478,258

Awareness: Talk About It Texas is a state-wide media campaign inspiring conversations about sexual health and wellness. The media campaign reached several million community members in 2023 with...

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Awareness: Talk About It Texas is a state-wide media campaign inspiring conversations about sexual health and wellness. The media campaign reached several million community members in 2023 with empowering messaging.

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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 $6,273,739
Program Service Revenue $223,754
Investment Income $6,767
Other Revenue $42,144
TOTAL REVENUE $6,546,404

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,763,508
Fundraising Expenses $448,552
Program Expenses $4,906,708
Other Expenses $2,602,098
TOTAL EXPENSES $6,365,606

Year-over-Year Comparison

2023 2022 Change
Revenue $6,546,404 $3,438,347 +0.9%
Expenses $6,365,606 $4,055,096 +0.6%
Net Income $180,798 $-616,749 -1.3%
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
20
Independent Members
20
Employees
60
Volunteers
N/A

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
5
$328,333
Total Directors
20
$63,103
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EVELYN DELGADO President & CEO 40.00
Officer
$187,070 $8,248 $195,318
MOLLY CLAYTON CHIEF STRATEGY OFFICER 40.00
$152,470 $21,714 $174,184
GINGER MULLANEY CHIEF MISSION OFCR 40.00
$129,490 $9,187 $138,677
CURTIS RUDER CFOO 40.00
Officer
$106,140 $26,875 $133,015
STEPHANIE RUSSELL CHIEF DEV OFFICER 40.00
$110,517 $9,992 $120,509
JENNIFER BIUNDO SR DIRECTOR OF POL 40.00
$95,885 $15,650 $111,535
TERRY GOLTZ GREENBERG MEMBER 1.00
Director
$63,103 $0 $63,103
CLARISSA CHAVARRIA MEMBER 2.00
Director
$0 $0 $0
GARY AHR MEMBER 1.00
Director
$0 $0 $0
TREVON OLIVER MEMBER 1.00
Director
$0 $0 $0
MITCH ROSEN MEMBER 1.00
Director
$0 $0 $0
JOAN ALTOBELLI MEMBER 1.00
Director
$0 $0 $0
GILBERT R GONZALES MEMBER 1.00
Director
$0 $0 $0
ADELINA S SILVA PH D MEMBER 1.00
Director
$0 $0 $0
KELLY COKE MEMBER 1.00
Director
$0 $0 $0
LORNA STAFFORD MED MEMBER 1.00
Director
$0 $0 $0
BENJAMIN DELGADO Treasurer 3.00
Officer Director
$0 $0 $0
GWEN ECHOLS MEMBER AT LARGE 1.00
Director
$0 $0 $0
ELISA BROWN-PRUETT MEMBER 1.00
Director
$0 $0 $0
REBECCA BRUDER MEMBER 1.00
Director
$0 $0 $0
CIMAJIE BEST Secretary 3.00
Officer Director
$0 $0 $0
CHRIS KROEGER Chairman 3.00
Officer Director
$0 $0 $0
OLGA HICKMAN MEMBER 1.00
Director
$0 $0 $0
FAY LIDJI MEMBER 1.00
Director
$0 $0 $0
SAVITA RAI MEMBER 1.00
Director
$0 $0 $0
KWENTORIA WILLIAMS MEMBER 1.00
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 $6,546,404 $6,365,606 $4,590,130 $180,798
2022 $3,438,347 $4,055,096 $4,488,754 $-616,749
2021 $2,812,096 $1,794,424 $1,806,852 $1,017,672
2020 $1,984,438 $1,883,186 $757,976 $101,252
2019 $2,123,859 $2,104,025 $695,896 $19,834
2018 $2,117,223 $2,085,147 $673,054 $32,076
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