Christus Spohn Health System DEVELOPMENT FND (EIN 741906005) - 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

1977

Legal Domicile

Principal Officer

PATRICIA CANO

Phone

3618813505

Tax Period

2023-07-01 to 2024-06-30

Christus Spohn Health System DEVELOPMENT FND, founded in 1977, is a community nonprofit in the Health Care sector that reported $4.5M in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $3.2M, a strong 72% operating margin.

Mission

CHRISTUS SPOHN HSD FOUNDATION PROMOTES PHILANTHROPY AND CHARITABLE GIVING TO PROVIDE RESOURCES AND TO SUPPORT CHRISTUS HEALTH AND CHRISTUS SPOHN HEALTH SYSTEM CORPORATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,532,960

Program Service Revenue $0

Investment Income $785,321

Other Revenue $143,255

TOTAL REVENUE $4,461,536

Expense Breakdown

Grants Paid $613,971

Salaries & Benefits $71,441

Fundraising Expenses $643,973

Program Expenses $613,971

Other Expenses $572,532

TOTAL EXPENSES $1,257,944

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,461,536	$5,700,513	-0.2%
Expenses	$1,257,944	$1,934,350	-0.3%
Net Income	$3,203,592	$3,766,163	-0.1%

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

260

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

$237,555

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patricia ACano	Foundation VP Philanthropy	14.0	Officer	$0	$40,695	$237,555
ROBERT T CUEVAS	Secretary	2.0	Officer Director	$0	$0	$0
REGINA GARCIA	DIRECTOR (THRU 12/2023)	2.0	Director	$0	$0	$0
Linda K Jordan	Treasurer	2.0	Officer Director	$0	$0	$0
Leslie McClanahan	DIRECTOR/CHAIR	2.0	Officer Director	$0	$0	$0
Elizabeth Susser	Director	2.0	Director	$0	$0	$0
CAROL MCCLAUGHLIN	DIRECTOR (THRU 12/2023)	2.0	Director	$0	$0	$0
GREGG ROBERTSON	DIRECTOR (THRU 12/2023)	2.0	Director	$0	$0	$0
JOHN P JACKSON	DIRECTOR	2.0	Director	$0	$0	$0
JORDAN ANDERSON	DIRECTOR	2.0	Director	$0	$0	$0
JUDY K LONG	DIRECTOR (THRU 12/2023)	2.0	Director	$0	$0	$0
RICHARD T THOMAS	TREASURER (THRU 12/2023)	2.0	Officer Director	$0	$0	$0
KATHLEEN WHITE	DIRECTOR	2.0	Director	$0	$0	$0
BILL COLSTON JR	DIRECTOR (THRU 12/2023)	2.0	Director	$0	$0	$0
TREY MCCAMPBELL	DIRECTOR	2.0	Director	$0	$0	$0
BLAIRE B TURNBULL	DIRECTOR	2.0	Director	$0	$0	$0
BRAD WOMACK	DIRECTOR	6.0	Director	$0	$0	$0
GREGG SILVERMAN MD	DIRECTOR	2.0	Director	$0	$0	$0
JANET HERBST	DIRECTOR	2.0	Director	$0	$0	$0
MATT N ADLER	DIRECTOR	2.0	Director	$0	$0	$0
PHYLLIS ROSEMAN	DIRECTOR	2.0	Director	$0	$0	$0
RAJAN AHUJA	DIRECTOR	2.0	Director	$0	$0	$0
RICHARD LESHIN	DIRECTOR	2.0	Director	$0	$0	$0
Karen Urban	Director	2.0	Director	$0	$0	$0
VICTORIA ANDERSON	DIRECTOR	2.0	Director	$0	$0	$0
BART BRASELTON	DIRECTOR	2.0	Director	$0	$0	$0
PAM BROWER	DIRECTOR	2.0	Director	$0	$0	$0
ROXANE CASAS	DIRECTOR	2.0	Director	$0	$0	$0
LAUREN RANLY DUKE	DIRECTOR	2.0	Director	$0	$0	$0
ALLISON HUGHES	DIRECTOR (AS OF 01/2024)	2.0	Director	$0	$0	$0
LAURA MAY MILLER	DIRECTOR (AS OF 01/2024)	2.0	Director	$0	$0	$0
MARK STEEN	DIRECTOR	2.0	Director	$0	$0	$0
SHANNON WHITE	DIRECTOR	2.0	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
2025	No data	No data	No data	No data
2024	$4,461,536	$1,257,944	$36,589,047	$3,203,592
2023	$5,700,513	$1,934,350	$33,042,248	$3,766,163
2022	$4,107,684	$1,605,820	$27,154,274	$2,501,864
2021	$6,931,905	$12,407,475	$25,881,076	$-5,475,570
2020	$9,193,868	$6,610,052	$30,402,817	$2,583,816

Christus Spohn Health System DEVELOPMENT FND