Texas Health Harris Methodist Hospital HEB Auxiliary (EIN 237302201) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Principal Officer

Virginia Hill

Phone

8178484853

Tax Period

2024-06-01 to 2025-05-31

Texas Health Harris Methodist Hospital HEB Auxiliary, founded in 1972, is a small nonprofit that reported $117K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $100K left a modest 14% surplus.

Mission

Promote health in the community.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,713

Program Service Revenue $0

Investment Income $3

Other Revenue $109,915

TOTAL REVENUE $116,631

Expense Breakdown

Grants Paid $57,600

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $99,554

Other Expenses $42,723

TOTAL EXPENSES $100,323

Year-over-Year Comparison

	2024	2023	Change
Revenue	$116,631	$97,988	+0.2%
Expenses	$100,323	$110,820	-0.1%
Net Income	$16,308	$-12,832	-2.3%

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

Financial Distress Indicator

Liquidity & Cash Position

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Virginia Hill	President	6.0	Officer Director	$0	$0	$0
Sue Deavers	Assistant Treasurer	6.0	Officer Director	$0	$0	$0
Anita McDonald	VP Hospital Services	6.0	Officer Director	$0	$0	$0
Phyllis Somma	VP Community Relations	6.0	Officer Director	$0	$0	$0
Glenda Nixon	Secretary	6.0	Officer Director	$0	$0	$0
Delbra Buyers	Executive Vice President	6.0	Officer Director	$0	$0	$0
Lori Johnston	Treasurer/VP Fundraising	6.0	Officer Director	$0	$0	$0
Bert Seesaran	Parliamentarian	6.0	Officer Director	$0	$0	$0
Maribel Moeller	EX-OFFICIO BOARD MEMBER	6.0	Director	$0	$0	$0
Belinda Lee	EX-OFFICIO BOARD MEMBER	6.0	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
2025	$116,631	$100,323	$59,049	$16,308
2024	$97,988	$110,820	$42,625	$-12,832
2023	$87,366	$98,642	$55,106	$-11,276
2022	$80,039	$81,725	$66,712	$-1,686
2021	$44,197	$36,576	$67,826	$7,621
2020	$91,461	$74,992	$60,017	$16,469
2019	$135,842	$130,081	$44,728	$5,761

Texas Health Harris Methodist Hospital HEB Auxiliary