Texas Hospital Association Foundation (EIN 260597324) - 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

2007

Legal Domicile

Phone

5124651084

Tax Period

2024-01-01 to 2024-12-31

Texas Hospital Association Foundation, founded in 2007, is a community nonprofit in the Health Care sector that reported $6.3M in total revenue in fiscal year 2024. Expenses of $5.9M left a modest 6% surplus.

Mission

TO PROVIDE SUPPORT, TOOLS AND RESOURCES NECESSARY TO IMPROVE PATIENT SAFETY AND QUALITY OF CARE AND ACCELERATE IMPROVEMENT IN HEALTH CARE THROUGH COLLABORATION, EDUCATION, INNOVATION, AND RESEARCH.

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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 $2,031

Program Service Revenue $5,780,984

Investment Income $261,734

Other Revenue $238,128

TOTAL REVENUE $6,282,877

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,246,613

Fundraising Expenses $0

Program Expenses $4,084,764

Other Expenses $3,686,967

TOTAL EXPENSES $5,933,580

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,282,877	$6,212,242	+0.0%
Expenses	$5,933,580	$5,997,787	0.0%
Net Income	$349,297	$214,455	+0.6%

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

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

$2,010,918

Total Directors

$1,564,300

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FERNANDO MARTINEZ	PRESIDENT/SECRETARY-TREASURER	40.0	Officer Director	$353,662	$47,453	$401,115
JOHN HAWKINS	VICE CHAIR	2.0	Officer Director	$0	$168,418	$1,163,185
SUSAN TURLEY	Chair	2.0	Officer Director	$0	$0	$0
BETSY BRISCOE	TRUSTEE	2.0	Director	$0	$0	$0
BRENDA MCKINNEY	TRUSTEE	2.0	Director	$0	$0	$0
CANDIDA E CONSTANTINE-CASTILLO	TRUSTEE	2.0	Director	$0	$0	$0
DAVID S LOPEZ	TRUSTEE	2.0	Director	$0	$0	$0
KEVIN GREENE	TRUSTEE	2.0	Director	$0	$0	$0
MARIE ALVAREZ	TRUSTEE	2.0	Director	$0	$0	$0
MARY D PETERSON	Trustee	2.0	Director	$0	$0	$0
SHANE PLYMELL	TRUSTEE	2.0	Director	$0	$0	$0
TERRY SOGGIN	TRUSTEE	2.0	Director	$0	$0	$0
THOMAS MCKINNEY	TRUSTEE	2.0	Director	$0	$0	$0
MITZI RESSMANN	SVP, COO	16.0	Officer	$155,560	$57,718	$446,618
ALEX HUFF	VP, HEALTH IT PROGRAMS	40.0	Highest	$154,024	$24,126	$178,150
JOHN SMITH	IT OPERATIONS	40.0	Highest	$114,293	$7,142	$121,435
KAREN KENDRICK	VP CLINICAL INITIATIVES	40.0	Highest	$154,329	$15,794	$170,123
KENNETH COOK	IT OPERATIONS	40.0	Highest	$123,922	$28,913	$152,835
LINDSAY THOMPSON	SR DIRECTOR, EDU AND GOVERNANCE	40.0	Highest	$107,498	$8,097	$115,595

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	$6,282,877	$5,933,580	$8,566,841	$349,297
2023	$6,212,242	$5,997,787	$8,168,070	$214,455
2022	$6,128,548	$5,791,084	$7,709,747	$337,464
2021	$6,299,922	$5,180,518	$7,724,205	$1,119,404
2020	$6,574,027	$5,197,563	$6,871,722	$1,376,464
2019	$7,144,680	$5,780,004	$4,701,086	$1,364,676
2018	$8,638,683	$6,467,860	$3,601,029	$2,170,823

Texas Hospital Association Foundation