Hillcrest Health Foundation

EIN: 311804708 501(c)(3) Health Care

Dallas, TX

Total Revenue
$250,580
Total Expenses
$427
Total Assets
$6,105,232
Net Assets
$6,105,232
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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
2000
Legal Domicile
TX
Principal Officer
Chris Lancaster
Phone
2148204135
Tax Period
2023-09-01 to 2024-08-31

Hillcrest Health Foundation, founded in 2000, is a small nonprofit in the Health Care sector that reported $251K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $250K, a strong 100% operating margin.

Mission

HHF was formed by HHS to operate exclusively for the benefit of and to carry out the functions of its sole member HHS, a Texas Non-Profit Corporation that is exempt under section 501 (a), and to ultimately benefit BSWMC-Hillcrest or other qualified 501(c)(3) organizations.

Program Service Accomplishments

Program 1
Expenses: $0 Revenue: $0

HHF provides grants to BSWMC-Hillcrest and its related tax-exempt entities in furtherance of BSWMC-Hillcrest's exempt purposes.

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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 $0
Program Service Revenue $0
Investment Income $250,580
Other Revenue $0
TOTAL REVENUE $250,580

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $427
TOTAL EXPENSES $427

Year-over-Year Comparison

2023 2022 Change
Revenue $250,580 $231,093 +0.1%
Expenses $427 N/A N/A
Net Income $250,153 $231,093 +0.1%
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

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Governance

Voting Members
12
Independent Members
11
Employees
N/A
Volunteers
14

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
7
$796,902
Total Directors
14
$796,902
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Shellie N Mach CFO 1.00
Officer Director
$0 $43,528 $395,908
Wes Bailey Director/Chairman 1.00
Officer Director
$0 $0 $0
Loretta Oliver Director/Vice Chairman (Thru 12/31) 1.00
Officer Director
$0 $0 $0
David S Myers MD Director/Secretary 1.00
Officer Director
$0 $0 $0
Rodney G Bowden PhD Director/Treasurer 1.00
Officer Director
$0 $0 $0
Tommye Lou Davis Director 1.00
Director
$0 $0 $0
David C Alford Director 1.00
Director
$0 $0 $0
Paul F McClinton Director 1.00
Director
$0 $0 $0
Jazbeen Ahmad MD Director 1.00
Director
$0 $0 $0
Marc Elieson MD Director 1.00
Director
$0 $0 $0
Lauren Barron Director 1.00
Director
$0 $0 $0
Jackie Taylor Director (As of 1/1) 1.00
Director
$0 $0 $0
Chris Lancaster Director/President/CEO (As of 1/6) 1.00
Officer Director
$0 $0 $0
Brad Crye Dir/Interim Pres/CEO (Thru 1/5) 1.00
Officer Director
$0 $35,499 $400,994
Charles Williams Former Officer 0.00
$0 $64,083 $351,045
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 No data No data No data No data
2024 $250,580 $427 $6,105,232 $250,153
2023 $231,093 No data $5,541,057 No data
2022 $206,828 No data $5,297,133 No data
2021 $191,880 No data $5,610,974 No data
2020 $191,653 $63 $4,675,782 $191,590
2019 $230,626 No data $4,365,048 No data
2018 $74,611 No data $4,281,488 No data
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