Houston, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Cullen Trust For Health Care, founded in 1978, is a community nonprofit in the Health Care sector that reported $5.2M in total revenue in fiscal year 2024. Revenue surged 63% from the prior year, signaling strong growth momentum. Expenses of $6.8M exceeded revenue, resulting in a 30% operating deficit.
Support for health care institutions within Texas and primarily in the Greater Houston area.
The Cullen Trust For Health Care is a public charitable trust created as a supporting organization for the benefit of health care institutions in the state of Texas, primarily within the Greater...
The Cullen Trust For Health Care is a public charitable trust created as a supporting organization for the benefit of health care institutions in the state of Texas, primarily within the Greater Houston area. Trustees have the discretion to provide assistance to any or all of the beneficiaries of the class.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $5,242,370 | $3,219,947 | +0.6% |
| Expenses | $6,809,182 | $6,079,541 | +0.1% |
| Net Income | $-1,566,812 | $-2,859,594 | -0.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Cullen Geiselman | Chair/Public Trustee | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| William J Bill Campbell | Vice Chair/HC Trustee | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Nancy Gordon | Secretary/HC Trustee | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Brett Hogan | Public Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Kathy McCord | Public Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Wilhelmina B Traylor | Public Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| David M Underwood Jr | HC Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Katherine Butterwick | Executive Director from 9/24 | 40.00 |
Officer
|
$59,423 | $14,328 | $73,751 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $5,242,370 | $6,809,182 | $126,065,350 | $-1,566,812 |
| 2023 | $3,219,947 | $6,079,541 | $127,632,162 | $-2,859,594 |
| 2022 | $3,610,323 | $5,955,853 | $130,491,756 | $-2,345,530 |
| 2021 | $7,117,606 | $5,661,873 | $132,837,286 | $1,455,733 |
| 2020 | $3,442,546 | $5,347,814 | $131,381,553 | $-1,905,268 |
| 2019 | $5,678,518 | $5,624,142 | $133,286,821 | $54,376 |
| 2018 | $24,701,136 | $5,085,566 | $133,232,445 | $19,615,570 |
Compare Cullen Trust For Health Care with other nonprofits in Texas and across the country.