CHRISTUS HEALTH FOUNDATION (EIN 611500100) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

NANCY RODILL

Phone

4692822000

Tax Period

2022-07-01 to 2023-06-30

CHRISTUS HEALTH FOUNDATION, founded in 2006, is a small nonprofit that reported $275K in total revenue in fiscal year 2022. Net assets of $1.3M represent 55 months of operating reserves.

Mission

TO PROMOTE PHILANTHOROPY AND CHARITABLE GIVING AND TO PROVIDE RESOURCES TO ENHANCE THE ABILITY OF CHRISTUS HEALTH AND RELATED ENTITIES ...(SEE SCHEDULE O)

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $274,720

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $274,720

Expense Breakdown

Grants Paid $293,366

Salaries & Benefits $0

Fundraising Expenses $4,669

Program Expenses $293,366

Other Expenses $4,669

TOTAL EXPENSES $298,035

Year-over-Year Comparison

	2022	2021	Change
Revenue	$274,720	$283,708	0.0%
Expenses	$298,035	$173,781	+0.7%
Net Income	$-23,315	$109,927	-1.2%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

$4,335,591

Total Directors

$4,335,591

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANNIE FREY	TREASURER	1.0	Officer Director	$0	$235,596	$1,585,353
Kimberly King Webb	VICE CHAIRPERSON	1.0	Officer Director	$0	$229,616	$1,141,076
GABRIELA SAENZ	CHAIR	1.0	Officer Director	$0	$155,104	$1,124,335
DEBBIE ARNOLD	VICE CHAIR (THRU 12/2020)	1.0		$0	$175,254	$615,941
NANCY RODILL	EXEC DIR/SECRETARY	10.0	Officer Director	$0	$32,813	$321,122
JAMES HANSEN	DIRECTOR (THRU 6/2021)	1.0		$0	$15,056	$275,199
F JOEL RODRIGUEZ	Director / Vice-Chair	1.0	Officer Director	$0	$16,945	$163,705
JEANNETTE BAUGHMAN	PRES / EXEC DIR (THRU 06/2020)	10.0		$0	$9,662	$139,274
ANGELA MACDONALD	DIRECTOR (THRU 2/2022)	1.0		$0	$827	$12,160

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	No data	No data	No data	No data
2023	$274,720	$298,035	$1,271,161	$-23,315
2022	$283,708	$173,781	$1,202,210	$109,927
2021	$296,085	$439,563	$1,166,864	$-143,478
2020	$223,134	$152,684	$1,134,556	$70,450

CHRISTUS HEALTH FOUNDATION