Dallas Fort Worth Hospital Council Education and Research Foundation

EIN: 237004426 501(c)(3)

Irving, TX

Total Revenue
$4,640,457
Total Expenses
$4,227,239
Total Assets
$9,106,220
Net Assets
$6,777,990
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
TX
Phone
9727194900
Tax Period
2023-01-01 to 2023-12-31

Dallas Fort Worth Hospital Council Education and Research Foundation, founded in 1968, is a community nonprofit that reported $4.6M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $4.2M left a modest 9% surplus.

Mission

INSPIRE CONTINUOUS IMPROVEMENT IN HEALTH AND HEALTHCARE DELIVERY THROUGH COLLABORATION, COORDINATION, EDUCATION, RESEARCH, AND COMMUNICATION.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $358,789
Program Service Revenue $4,046,997
Investment Income $234,671
Other Revenue $0
TOTAL REVENUE $4,640,457

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,342,022
Fundraising Expenses $0
Program Expenses $3,839,596
Other Expenses $2,885,217
TOTAL EXPENSES $4,227,239

Year-over-Year Comparison

2023 2022 Change
Revenue $4,640,457 $4,215,697 +0.1%
Expenses $4,227,239 $3,687,557 +0.1%
Net Income $413,218 $528,140 -0.2%
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

Sign In

Governance

Voting Members
9
Independent Members
8
Employees
9
Volunteers
150

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
6
$1,513,230
Total Directors
9
$726,936
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A CHAIR 1.0
Officer Director
$0 $0 $0
N/A PAST-CHAIR 1.0
Officer Director
$0 $0 $0
N/A VICE CHAIR 1.0
Officer Director
$0 $0 $0
N/A Trustee, DFW Pres/CEO 10.0
Officer Director
$0 $30,633 $726,936
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A CFO/VP OF FINANCE 20.0
Officer
$0 $31,111 $387,505
N/A President 38.0
Officer
$375,580 $23,209 $398,789
N/A PRODUCT MANAGER 40.0
Highest
$114,165 $18,878 $133,043
N/A DIRECTOR, QUALITY & PTNT SAFETY 40.0
Highest
$126,431 $12,451 $138,882
N/A WORKFORCE CENTER DIRECTOR 40.0
Highest
$106,299 $18,875 $125,174
N/A DIRECTOR OF QUALITY & DATA 40.0
Highest
$137,396 $30,748 $168,144
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 $4,640,457 $4,227,239 $9,106,220 $413,218
2022 $4,215,697 $3,687,557 $7,677,608 $528,140
2021 $4,025,640 $3,414,394 $8,185,033 $611,246
2020 $4,194,899 $3,863,729 $6,794,830 $331,170
2019 $5,099,050 $5,390,360 $9,780,819 $-291,310
2018 $4,508,793 $4,094,171 $10,164,383 $414,622
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare Dallas Fort Worth Hospital Council Education and Research Foundation with other nonprofits in Texas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.