TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN FOUNDATION (EIN 460683787) - 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

2012

Legal Domicile

Principal Officer

ROBERT WALKER

Phone

2145595000

Tax Period

2020-10-01 to 2021-09-30

TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN FOUNDATION, founded in 2012, is a micro nonprofit in the Health Care sector that reported $77K in total revenue in fiscal year 2020. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $75K left a modest 3% surplus.

Mission

TO PROVIDE SUPPORT AND BENEFIT TO TEXAS SCOTTISH RITE HOSPITAL FOR CRIPPLED CHILDREN IN FULFILLING ITS MISSION.

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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 (2020)

Revenue Breakdown

Contributions & Grants $72,605

Program Service Revenue $0

Investment Income $0

Other Revenue $4,804

TOTAL REVENUE $77,409

Expense Breakdown

Grants Paid $72,150

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $72,150

Other Expenses $2,858

TOTAL EXPENSES $75,008

Year-over-Year Comparison

	2020	2019	Change
Revenue	$77,409	$66,254	+0.2%
Expenses	$75,008	$59,117	+0.3%
Net Income	$2,401	$7,137	-0.7%

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

$3,417,187

Total Directors

$1,397,106

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT L WALKER	CHAIRMAN OF OPERATIONS/CEO	1.0	Officer Director	$0	$28,221	$1,397,106
Karl E Rathjen MD	President	2.0	Officer	$0	$256,002	$1,364,047
WILLIAM R HUSTON	TREASURER (RETIRED 9/20)	2.0		$0	$26,844	$656,662
Lori L Dalton	Secretary	2.0	Officer	$0	$54,964	$608,327
J C MONTGOMERY	FORMER CHAIRMAN OPS (6/2018)	0.0		$0	$0	$121,889
TAMMIE L SIBLEY	TREASURER	2.0	Officer	$0	$1,576	$47,707
Lyndon L Olson	Chairman of the Board	1.0	Officer Director	$0	$0	$0
HAROLD D CARTER	DIRECTOR	1.0	Director	$0	$0	$0
M DOUGLAS ADKINS	DIRECTOR	1.0	Director	$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
2021	$77,409	$75,008	$443,293	$2,401
2020	$66,254	$59,117	$440,168	$7,137
2019	$139,056	$319,430	$434,782	$-180,374
2018	$121,089	$4,448	$614,435	$116,641

TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN FOUNDATION