Ascension Texas (EIN 454364243) - 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

1902

Legal Domicile

Phone

3147338000

Tax Period

2024-07-01 to 2025-06-30

Ascension Texas, founded in 1902, is a major nonprofit in the Health Care sector that reported $202.8M in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $96.3M, a strong 47% operating margin.

Mission

To improve the health and well-being of all people in the communities we serve.

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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 $0

Program Service Revenue $202,761,921

Investment Income $0

Other Revenue $0

TOTAL REVENUE $202,761,921

Expense Breakdown

Grants Paid $280,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $106,206,668

Other Expenses $106,203,384

TOTAL EXPENSES $106,483,384

Year-over-Year Comparison

	2024	2023	Change
Revenue	$202,761,921	$132,640,657	+0.5%
Expenses	$106,483,384	$109,077,552	0.0%
Net Income	$96,278,537	$23,563,105	+3.1%

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

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

$4,057,131

Total Directors

$2,454,410

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMIE YOUSSEF	EX-OFFICIO/CEO, MINISTRY MARKET (START 6/2025)	0.0	Officer Director	$0	$0	$0
JOSE MONTEMAYOR	TREASURER & SECRETARY	1.0	Officer Director	$0	$0	$0
KRISTEN NIETO MD	CHAIR	1.0	Officer Director	$0	$0	$0
NESTER HO	VICE CHAIR	1.0	Officer Director	$0	$0	$0
WILLIAM A DAVIS	EX-OFFICIO/PRESIDENT/CEO, MINISTRY MARKET (END 5/2025)	0.0	Officer Director	$0	$64,496	$2,454,410
ALI KHATAW PE	DIRECTOR	1.0	Director	$0	$0	$0
ALICE GLASCO	DIRECTOR	1.0	Director	$0	$0	$0
CHAD DIETERICHS MD	DIRECTOR	1.0	Director	$0	$0	$0
DAVE CLARKE MD	DIRECTOR	1.0	Director	$0	$0	$0
DOUGLAS SCHMITT	DIRECTOR	1.0	Director	$0	$0	$0
JON HOCKENYOS	DIRECTOR	1.0	Director	$0	$0	$0
KAREN KENNARD	DIRECTOR	1.0	Director	$0	$0	$0
MONTSERRAT F FUENTES	DIRECTOR	1.0	Director	$0	$0	$0
ROSEMARY HOFFMAN	DIRECTOR	1.0	Director	$0	$0	$0
ANDREW LANE	CFO, MINISTRY MARKET (START 2/2025)	0.0	Officer	$0	$42,170	$634,596
DANIEL W HUFFINE	CFO, MINISTRY MARKET (END 1/2025)	0.0	Officer	$0	$39,144	$968,125
SCOTT HERNDON	FORMER OFFICER (END 8/2022)	0.0		$0	$60,464	$1,845,616

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	$202,761,921	$106,483,384	$110,052,001	$96,278,537
2024	No data	No data	No data	No data
2023	$147,934,290	$133,448,654	$84,826,759	$14,485,636
2022	$237,198,312	$221,788,334	$80,821,147	$15,409,978
2021	$229,615,180	$215,434,500	$73,261,988	$14,180,680
2020	$226,068,707	$221,903,299	$37,099,128	$4,165,408
2019	$222,690,706	$217,395,034	$35,706,802	$5,295,672
2018	$211,428,695	$210,419,747	$35,499,770	$1,008,948

Ascension Texas