CHRISTUS CHILDREN'S FOUNDATION (EIN 741224362) - 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

1955

Legal Domicile

Principal Officer

TERRY KYLE

Phone

2107042800

Tax Period

2024-07-01 to 2025-06-30

CHRISTUS CHILDREN'S FOUNDATION, founded in 1955, is a mid-sized nonprofit in the Health Care sector that reported $22.4M in total revenue in fiscal year 2024. The organization ran a surplus of $16.4M, a strong 73% operating margin.

Mission

THE FOUNDATION WAS ORGANIZED TO FOSTER AND SUPPORT THE ESTABLISHMENT, MAINTENANCE AND OPERATION OF THE SANTA ROSA CHILDREN'S HOSPITAL, NOW LICENSED AS THE CHILDREN'S HOSPITAL OF SAN ANTONIO, AND TO SUPPORT CHARITABLE, EDUCATIONAL, SCIENTIFIC, AND MEDICAL UNDERTAKINGS IN GENERAL.

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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 $19,288,659

Program Service Revenue $0

Investment Income $1,260,227

Other Revenue $1,831,585

TOTAL REVENUE $22,380,471

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $6,651

Program Expenses $3,949,442

Other Expenses $5,971,825

TOTAL EXPENSES $5,971,825

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,380,471	$21,870,701	+0.0%
Expenses	$5,971,825	$13,491,456	-0.6%
Net Income	$16,408,646	$8,379,245	+1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEASLEY TREY	TREASURER	1.00	Director	$0	$0	$0
BLUNTZER RICK	DIRECTOR	1.00	Director	$0	$0	$0
BOUNDS TOM	DIRECTOR	1.00	Director	$0	$0	$0
CAPISTRAN TERI	DIRECTOR	1.00	Director	$0	$0	$0
CAVENDER ROBERT JR	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIANSON TREY	DIRECTOR	1.00	Director	$0	$0	$0
COHEN ROBERT T	DIRECTOR	1.00	Director	$0	$0	$0
CONNER SARAH GAYE	SECRETARY	1.00	Director	$0	$0	$0
COUGHLIN SR KATHLEEN CCCVI	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY KATIE	DIRECTOR	1.00	Director	$0	$0	$0
CRAWFORD ELIZABETH F	ENDOWMENT BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
DEACON CHARLIE	DIRECTOR	1.00	Officer Director	$0	$0	$0
DUBROF JOSEPH	DIRECTOR	1.00	Director	$0	$0	$0
DUDLEY GARY	DIRECTOR	1.00	Director	$0	$0	$0
DUSEK MARTY	DIRECTOR	1.00	Director	$0	$0	$0
FEIK JOHN	DIRECTOR	1.00	Director	$0	$0	$0
FELDMANN SUZANNE	CHAIR	1.00	Officer Director	$0	$0	$0
FROST PATRICK B	DIRECTOR	1.00	Director	$0	$0	$0
HARLE SOLIS KIM	DIRECTOR	1.00	Director	$0	$0	$0
HARTENSTINE HARVEY P	DIRECTOR	1.00	Director	$0	$0	$0
HENNESSEY PETER J IV	DIRECTOR	1.00	Director	$0	$0	$0
HODGE EDWARD D IV	DIRECTOR	1.00	Director	$0	$0	$0
HURD JOHN R	ENDOWMENT BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JOHNSON MARK	DIRECTOR	1.00	Director	$0	$0	$0
KEAIRNS VON	DIRECTOR	1.00	Director	$0	$0	$0
KLESSE WILLIAM R	FORMER CHAIR	1.00	Officer Director	$0	$0	$0
KOEHLER LORI	DIRECTOR	1.00	Director	$0	$0	$0
LAGUNAS NOEL	DIRECTOR	1.00	Director	$0	$0	$0
LILJENWALL TED H	DIRECTOR	1.00	Director	$0	$0	$0
MACTAGGART GLENN	VICE CHAIR	1.00	Director	$0	$0	$0
MATSON MORGAN M	DIRECTOR	1.00	Director	$0	$0	$0
MAUZE MARGARET	FORMER CHAIR	1.00	Officer Director	$0	$0	$0
MEDINA LUPITA	DIRECTOR	1.00	Director	$0	$0	$0
MONTANEZ BEN A	DIRECTOR	1.00	Director	$0	$0	$0
MURPHY THOMAS J	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN REBECCA	DIRECTOR	1.00	Director	$0	$0	$0
OPPENHEIMER KATHI	DIRECTOR	1.00	Director	$0	$0	$0
PELLEGRINO ENZO	DIRECTOR	1.00	Director	$0	$0	$0
PRADO EDWARD	DIRECTOR	1.00	Director	$0	$0	$0
ROBELO FRANCISCO	DIRECTOR	1.00	Director	$0	$0	$0
RODRIGUEZ XAVIER	DIRECTOR	1.00	Director	$0	$0	$0
SALINAS RICHARD	DIRECTOR	1.00	Director	$0	$0	$0
SCHWARTZ JAMES	DIRECTOR	1.00	Director	$0	$0	$0
SKILLRUD HOWARD	DIRECTOR	1.00	Director	$0	$0	$0
STAUDT CAROLINE HARTE	DIRECTOR	1.00	Director	$0	$0	$0
STEPHENS SCOTT CHARLES	DIRECTOR	1.00	Director	$0	$0	$0
WHALEN AMANDA	DIRECTOR	1.00	Director	$0	$0	$0
WILDE CHRIS	DIRECTOR	1.00	Director	$0	$0	$0
WOLFF III HARRY W	DIRECTOR	1.00	Director	$0	$0	$0
WRIGHT RANDALL P	DIRECTOR	1.00	Director	$0	$0	$0
TERRY KYLE	CEO/CDO/EX-OFFICIO	3.00	Officer	$0	$0	$0
IAN THOMPSON JR MD	EX-OFFICIO	1.00	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
2025	$22,380,471	$5,971,825	$70,773,232	$16,408,646
2024	$21,870,701	$13,491,456	$54,852,216	$8,379,245
2023	$19,201,125	$7,086,632	$46,141,722	$12,114,493
2022	$10,156,446	$11,236,616	$36,800,661	$-1,080,170
2021	$19,622,903	$11,502,714	$43,472,023	$8,120,189
2020	$7,536,211	$16,052,952	$41,045,864	$-8,516,741
2019	$9,871,351	$7,023,236	$41,487,475	$2,848,115

CHRISTUS CHILDREN'S FOUNDATION