Texas Children's Global (EIN 261482195) - 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

8328242918

Tax Period

2023-10-01 to 2024-09-30

Texas Children's Global, founded in 2007, is a community nonprofit in the Education sector that reported $6.1M in total revenue in fiscal year 2023. Expenses of $15.4M exceeded revenue, resulting in a 153% operating deficit.

Mission

TO LEAD EFFORTS THAT ADVANCE HEALTHCARE EQUITY THROUGH INNOVATIVE COLLABORATION IN CARE, EDUCATION, AND RESEARCH GLOBALLY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $6,073,415

Program Service Revenue $2,257

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,075,672

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,651,781

Fundraising Expenses $122,129

Program Expenses $15,241,698

Other Expenses $13,589,917

TOTAL EXPENSES $15,363,827

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,075,672	N/A	N/A
Expenses	$15,363,827	N/A	N/A
Net Income	$-9,288,155	$0	N/A

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

N/A

Employees

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

$9,083,828

Total Directors

$23,120,194

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL R DIPRISCO	BOARD MEMBER & PRESIDENT OF TCG / EXECUTIVE VICE PRESIDENT	1.0	Officer Director	$0	$624,119	$1,657,238
MARK A WALLACE	BOARD MEMBER & CHAIR	1.0	Officer Director	$0	$1,889,486	$6,256,081
DEAN B ANDROPOULOS MD	BOARD MEMBER / PHYSICIAN / IN-CHIEF	1.0	Director	$0	$187,200	$361,290
DEBRA F SUKIN PHD	BOARD MEMBER AS OF 1/8/24	1.0	Director	$0	$1,428	$280,266
JAMES T VERSALOVIC MD PHD	BOARD MEMBER / PHYSICIAN / IN-CHIEF	1.0	Director	$0	$171,600	$400,683
KEITH C NELSON	BOARD MEMBER / EXECUTIVE VICE PRESIDENT / CHIEF INVESTMENT OFFICER	1.0	Director	$0	$675,181	$1,749,193
LARA S SHEKERDEMIAN MD	BOARD MEMBER / PHYSICIAN / IN-CHIEF	1.0	Director	$0	$198,900	$405,100
LARRY H HOLLIER MD	BOARD MEMBER / PHYSICIAN / IN-CHIEF	1.0	Director	$0	$234,000	$476,600
LINDA W ALDRED	BOARD MEMBER	1.0	Director	$0	$632,624	$1,975,208
MATTHEW T GIROTTO	BOARD MEMBER / EXECUTIVE VICE PRESIDENT	1.0	Director	$0	$485,924	$1,267,790
MICHAEL A BELFORT MD PHD	BOARD MEMBER / PHYSICIAN / IN-CHIEF	1.0	Director	$0	$228,800	$498,366
MYRA L DAVIS	BOARD MEMBER / EXECUTIVE VICE PRESIDENT / CHIEF INFORMATION & INNOVATION OFFICER	1.0	Director	$0	$789,735	$2,127,117
TABITHA L RICE	BOARD MEMBER THROUGH 7/1/24	1.0	Director	$0	$647,720	$1,682,676
THIERRY AGM HUISMAN MD PHD	BOARD MEMBER / PHYSICIAN / IN-CHIEF	1.0	Director	$0	$261,308	$1,376,831
WELDON W GAGE	BOARD MEMBER / EXECUTIVE VICE PRESIDENT / CHIEF FINANCIAL OFFICER	1.0	Director	$0	$959,614	$2,605,755
AISHA JAMAL	BOARD SECRETARY	1.0	Officer	$0	$282,494	$825,100
BRADLEY S MORRILL	ASSISTANT SECRETARY	1.0	Officer	$0	$20,950	$145,661
JESSICA V FLEISCHER	ASSISTANT SECRETARY THROUGH 7/8/24	1.0	Officer	$0	$33,049	$199,748
ADAM B GIBSON	ASSISTANT DIRECTOR GLOBAL HEALTH	13.0	Highest	$40,414	$36,321	$164,202
TAYLOR L NAPIER-EARLE	MANAGER GLOBAL HEALTH	13.0	Highest	$33,976	$38,701	$146,599
BART D PUTTERMAN MD	FORMER OFFICER / PHYSICIAN	0.0		$0	$61,824	$715,016
LANCE A LIGHTFOOT	FORMER OFFICER / SENIOR VICE PRESIDENT THROUGH 8/6/24	0.0		$0	$310,089	$1,482,060

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	$6,075,672	$15,363,827	$1,845	$-9,288,155
2022	$2,137,774	$2,812,102	No data	$-674,328
2021	$8,522,353	$10,908,401	$84,810,627	$-2,386,048
2020	$9,427,628	$10,145,503	$77,643,821	$-717,875
2019	$8,519,328	$10,053,351	$69,642,577	$-1,534,023
2018	$9,818,997	$10,031,549	$62,327,504	$-212,552

Texas Children's Global