TEXAS NURSES FOUNDATION

EIN: 742239886 501(c)(3) Health Care

AUSTIN, TX

Total Revenue
$1,269,052
Total Expenses
$1,484,901
Total Assets
$1,956,004
Net Assets
$1,816,844
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
TX
Principal Officer
KRISTEN STARNES-OTT
Phone
5124520645
Tax Period
2024-07-01 to 2025-06-30

TEXAS NURSES FOUNDATION, founded in 1982, is a community nonprofit in the Health Care sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.5M exceeded revenue, resulting in a 17% operating deficit.

Mission

THE TEXAS NURSES FOUNDATION (THE "FOUNDATION") WAS ESTABLISHED TO RECEIVE CONTRIBUTIONS AND PROVIDE FUNDING TO IMPROVE THE HEALTH OF TEXANS THROUGH CHARITABLE INITIATIVES THAT ADVANCE NURSING PRACTICE, EDUCATION, RESEARCH, AND/OR LEADERSHIP.

Program Service Accomplishments

Program 1
Expenses: $1,131,956 Revenue: $1,141,930

THE TEXAS PEER ASSISTANCE PROGRAM FOR NURSES (TPAPN) IS AN APPROVED PEER ASSISTANCE PROGRAM UNDER CHAPTER 467 OF THE TEXAS HEALTH AND SAFETY CODE. TPAPN'S MISSION IS TO SAFEGUARD PATIENTS BY...

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THE TEXAS PEER ASSISTANCE PROGRAM FOR NURSES (TPAPN) IS AN APPROVED PEER ASSISTANCE PROGRAM UNDER CHAPTER 467 OF THE TEXAS HEALTH AND SAFETY CODE. TPAPN'S MISSION IS TO SAFEGUARD PATIENTS BY PROVIDING EARLY IDENTIFICATION, SUPPORT, MONITORING, ACCOUNTABILITY, AND ADVOCACY TO TEXAS NURSES WHO HAVE AN IDENTIFIED SUBSTANCE USE AND/OR MENTAL HEALTH CONDITION OR RELATED INCIDENT, SO THEY MAY SAFELY PRACTICE NURSING. TPAPN IS A VOLUNTARY PROGRAM THAT MAY SERVE AS AN ALTERNATIVE TO TEXAS BOARD OF NURSING DISCIPLINE. ADDITIONALLY, TPAPN PROVIDES EDUCATION AND OUTREACH TO THE COMMUNITY TO ADDRESS STIGMA AND PROMOTE EARLY IDENTIFICATION AND INTERVENTION FOR NURSES EXPERIENCING MENTAL HEALTH AND/OR SUBSTANCE USE ISSUES. DURING THE 2024-2025 FISCAL YEAR: 1,036 NURSES WERE SERVED 600 NURSES WERE REFERRED 305 NURSES SIGNED PARTICIPATION AGREEMENTS AND/OR PRE-ENROLLMENT AGREEMENTS. (183 SIGNED ORIGINAL PARTICIPATION AGREEMENTS, 6 SIGNED RENEWAL PARTICIPATION AGREEMENTS AND 116 SIGNED PRE-ENROLLMENT AGREEMENTS) 165 NURSES COMPLETED TPAPN 138 PEER SUPPORT PARTNERS TPAPN HOLDS PEER SUPPORT PARTNER TRAININGS MONTHLY, TPAPN LUNCH & LEARNS QUARTERLY AND ON REQUEST AND HAS IMPLEMENTED A PROGRAM THAT ALLOWS PEER SUPPORT PARTNERS TO TRAIN EITHER VIA VIRTUAL LIVE COURSES OR ON-DEMAND AT THEIR CONVENIENCE WHILE OBTAINING CE FOR MANY OF THE REQUIRED TRAINING REQUIREMENTS.

Program 2
Expenses: $64,661

TNF'S EDUCATION PROGRAMS INCLUDE: TEXAS TEAM ACTION COALITION, CARE FOR THE CAREGIVER, AND DISTRICT SCHOLARSHIPS. TEXAS TEAM ACTION COALITION, IN COLLABORATION WITH THE AARP'S CENTER TO CHAMPION...

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TNF'S EDUCATION PROGRAMS INCLUDE: TEXAS TEAM ACTION COALITION, CARE FOR THE CAREGIVER, AND DISTRICT SCHOLARSHIPS. TEXAS TEAM ACTION COALITION, IN COLLABORATION WITH THE AARP'S CENTER TO CHAMPION NURSING, EXISTS TO ADVANCE HEALTH THROUGH NURSING. THE WORK OF TEXAS TEAM INCLUDES FACILITATING TRANSITIONS IN NURSING PRACTICE AND PROVIDES OTHER EDUCATIONAL RESOURCES TO NURSES TO ADVANCE HEALTH IN THEIR COMMUNITIES. THE CARE FOR THE CAREGIVER PROJECT WAS MADE POSSIBLE BY A GIFT FROM JOHNSON & JOHNSON AND INVOLVED THE DEVELOPMENT AND DISSEMINATION OF RESOURCES FOR NURSES TO BUILD THEIR RESILIENCE IN DEALING WITH DISASTER SITUATIONS. TNF PROVIDES ADMINISTRATIVE SUPPORT TO LOCAL DISTRICT ORGANIZATIONS WHO RAISE MONEY FOR NURSING STUDENT SCHOLARSHIPS.

Program 3
Expenses: $4,700

THE TNF BOARD APPROVED AWARDS TO ATTEND THE TEXAS NURSES ASSOCIATION (TNA) ANNUAL CONFERENCE. THE FOUNDATION BOARD OF DIRECTORS AWARDS THESE FUNDS TO SUPPORT THE CONTINUING NURSING EDUCATION OF UP TO...

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THE TNF BOARD APPROVED AWARDS TO ATTEND THE TEXAS NURSES ASSOCIATION (TNA) ANNUAL CONFERENCE. THE FOUNDATION BOARD OF DIRECTORS AWARDS THESE FUNDS TO SUPPORT THE CONTINUING NURSING EDUCATION OF UP TO THREE (3) CONFERENCE ATTENDEES. THE FOUNDATION HAS WRITTEN PROCEDURES FOR AWARD ELIGIBILITY, APPLICATION AND DISSEMINATION OF AWARDED FUNDS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $89,824
Program Service Revenue $1,141,930
Investment Income $59,946
Other Revenue $-22,648
TOTAL REVENUE $1,269,052

Expense Breakdown

Grants Paid $85,009
Salaries & Benefits $1,149,915
Fundraising Expenses $43,269
Program Expenses $1,262,981
Other Expenses $249,977
TOTAL EXPENSES $1,484,901

Year-over-Year Comparison

2024 2023 Change
Revenue $1,269,052 $1,205,165 +0.1%
Expenses $1,484,901 $1,388,771 +0.1%
Net Income $-215,849 $-183,606 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
175

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
7
$511,927
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SERENA BUMPUS CEO 5.00
Officer
$27,681 $21,318 $242,765
JULIA MENEGAY COO 6.00
Officer
$23,775 $11,645 $170,144
MARY PAKARINEN CONTROLLER & 6.25
Officer
$14,948 $3,347 $99,018
BRITTNEY MAJEFSKI TPAPN DIRECT 40.00
Highest
$134,396 $15,695 $150,091
JACK FRAZEE DIR. OF GOV 3.75
Highest
$11,445 $27,956 $150,036
LAURA KINCHELOE DIRECTOR OF 5.00
Highest
$15,135 $17,031 $138,107
BRANDON BREDIMUS PRESIDENT 1.50
Officer Director
$0 $0 $0
EDTRINA MOSS VICE PRESIDE 1.50
Officer Director
$0 $0 $0
TAMMY EADES SECRETARY 1.50
Officer Director
$0 $0 $0
GAYLE DASHER TREASURER 1.50
Officer Director
$0 $0 $0
BARBARA ARANDA-NARANJO DIRECTOR 1.00
Director
$0 $0 $0
KRISTEN STARNES-OTT DIRECTOR 1.00
Director
$0 $0 $0
AMANDA BRIDGES DIRECTOR 1.00
Director
$0 $0 $0
ANDREW DENNY DIRECTOR 1.00
Director
$0 $0 $0
DANIELLE JENKINS DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL KUMURA DIRECTOR 1.00
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 $1,269,052 $1,484,901 $1,956,004 $-215,849
2024 $1,205,165 $1,388,771 $2,088,345 $-183,606
2023 $1,240,517 $1,117,706 $2,221,760 $122,811
2022 $1,190,405 $1,187,936 $2,060,678 $2,469
2021 $1,193,355 $1,170,809 $2,187,949 $22,546
2020 $1,214,648 $1,143,851 $2,047,458 $70,797
2019 $1,236,892 $1,143,809 $2,021,279 $93,083
2018 $1,415,779 $1,152,592 $1,896,300 $263,187
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