FERTILITY FOUNDATION OF TEXAS (EIN 454550131) - 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

2013

Legal Domicile

Principal Officer

CAROL SILVERBERG

Phone

5124510149

Tax Period

2024-01-01 to 2024-12-31

FERTILITY FOUNDATION OF TEXAS, founded in 2013, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $91K in total revenue in fiscal year 2024. The organization ran a surplus of $15K, a strong 17% operating margin.

Mission

TO RAISE FUNDS AND AWARD GRANTS TO QUALIFYING UNINSURED INFERTILITY PATIENTS IN CENTRAL TEXAS.

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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 $77,367

Program Service Revenue $0

Investment Income $13,473

Other Revenue $0

TOTAL REVENUE $90,840

Expense Breakdown

Grants Paid $40,795

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $40,795

Other Expenses $34,928

TOTAL EXPENSES $75,723

Year-over-Year Comparison

	2024	2023	Change
Revenue	$90,840	$89,347	+0.0%
Expenses	$75,723	$68,282	+0.1%
Net Income	$15,117	$21,065	-0.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER SEITZ-TANKERSLEY	PRESIDENT	5.00	Director	$0	$0	$0
SUZANNE SCHLESINGER	SECRETARY	5.00	Officer	$0	$0	$0
CAROL SILVERBERG	BOARD MEMBER	5.00	Officer	$0	$0	$0
PHIL LOEWY	BOARD MEMBER	5.00	Officer	$0	$0	$0
MICHELLE ROSAS	BOARD MEMBER	5.00	Officer	$0	$0	$0
DANIELLE WHITSON	BOARD MEMBER	5.00	Officer	$0	$0	$0
AMANDA WHEELESS	BOARD MEMBER	5.00	Officer	$0	$0	$0
LILY SAAD	BOARD MEMBER	5.00	Officer	$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
2024	$90,840	$75,723	$345,899	$15,117
2023	$89,347	$68,282	$443,678	$21,065
2022	$145,318	$124,177	$422,613	$21,141
2021	$168,235	$55,652	$401,472	$112,583
2020	$103,590	$54,835	$288,889	$48,755
2019	$119,914	$72,829	$240,134	$47,085
2018	$221,244	$106,094	$193,049	$115,150

FERTILITY FOUNDATION OF TEXAS