Driscoll Children's Hospital Development Foundation (EIN 742358461) - 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

1984

Legal Domicile

Phone

3616946405

Tax Period

2023-09-01 to 2024-08-31

Driscoll Children's Hospital Development Foundation, founded in 1984, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $23.7M in total revenue in fiscal year 2023. Revenue surged 408% from the prior year, signaling strong growth momentum. The organization ran a surplus of $18.1M, a strong 76% operating margin.

Mission

TO PROVIDE FOR CHILDREN'S SERVICES AT DRISCOLL CHILDREN'S HOSPITAL.

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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 $22,195,228

Program Service Revenue $0

Investment Income $1,248,467

Other Revenue $208,378

TOTAL REVENUE $23,652,073

Expense Breakdown

Grants Paid $5,549,116

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,549,116

Other Expenses $33,496

TOTAL EXPENSES $5,582,612

Year-over-Year Comparison

	2023	2022	Change
Revenue	$23,652,073	$4,653,784	+4.1%
Expenses	$5,582,612	$3,121,510	+0.8%
Net Income	$18,069,461	$1,532,274	+10.8%

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

Volunteers

373

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

$4,776,577

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BLAIRE TURNBULL	SECRETARY (BEGIN 1/2024), DIRECTOR	1.0	Officer Director	$0	$0	$0
DIANE DECOU	VICE PRESIDENT (THRU 12/2023), PRESIDENT (BEGIN 1/2024)	1.0	Officer Director	$0	$0	$0
KENNY POLK	TREASURER (BEGIN 1/2024), DIRECTOR	1.0	Officer Director	$0	$0	$0
KURT ROUSH	TREASURER (THRU 12/2023)	1.0	Officer Director	$0	$0	$0
LAURIE LOZANO	VICE PRESIDENT (BEGIN 1/2024), DIRECTOR	1.0	Officer Director	$0	$0	$0
MARC LAYTON	VICE PRESIDENT (THRU 12/2023)	1.0	Officer Director	$0	$0	$0
NATESH KUMAR	SECRETARY (THRU 12/2023)	1.0	Officer Director	$0	$0	$0
SUSAN BONNER	PRESIDENT (THRU 12/31), DIRECTOR	1.0	Officer Director	$0	$0	$0
AMBROSIO HERNANDEZ MD	DIRECTOR	1.0	Director	$0	$56,278	$1,457,480
ANDY SAENZ	DIRECTOR	1.0	Director	$0	$0	$0
BARBARA GUERRA	DIRECTOR (BEGIN 1/2024)	1.0	Director	$0	$0	$0
BRUCE HARVEY	DIRECTOR (BEGIN 1/2024)	1.0	Director	$0	$0	$0
DAVID A GARZA	DIRECTOR (BEGIN 1/2024)	1.0	Director	$0	$0	$0
EMIL MILANO MD	DIRECTOR	1.0	Director	$0	$0	$0
ERIC HAMON	EX-OFFICIO	1.0	Director	$0	$295,463	$1,984,008
EVELYN SAMES	DIRECTOR	1.0	Director	$0	$0	$0
JANIE HOSKINS	DIRECTOR	1.0	Director	$0	$0	$0
JULI LOWRY	DIRECTOR	1.0	Director	$0	$0	$0
KAREN MUEHLBAUER	DIRECTOR (BEGIN 1/2024)	1.0	Director	$0	$0	$0
KEVIN HOPKINS	DIRECTOR (BEGIN 1/2024)	1.0	Director	$0	$60,593	$790,101
KEVIN LASSAHN	DIRECTOR (THRU 12/2023)	1.0	Director	$0	$0	$0
LAURA NASSRI WARREN	DIRECTOR (BEGIN 1/2024)	1.0	Director	$0	$0	$0
LEAH COHEN	DIRECTOR	1.0	Director	$0	$0	$0
MANETTE SCANIO	DIRECTOR (THRU 12/2023)	1.0	Director	$0	$0	$0
MARCO LONGORIA	DIRECTOR (THRU 12/2023)	1.0	Director	$0	$0	$0
PAUL SERAFY	DIRECTOR (BEGIN 1/2024)	1.0	Director	$0	$0	$0
RUBEN BOSQUEZ	DIRECTOR (BEGIN 1/2024)	1.0	Director	$0	$0	$0
RYAN FRAZIER	DIRECTOR	1.0	Director	$0	$0	$0
SAMANTHA GATES	DIRECTOR (THRU 12/2023)	1.0	Director	$0	$0	$0
SEAN M PIERI	VP-DEVELOPMENT FOUNDATION, ex-offico	38.0	Director	$439,649	$105,339	$544,988
STACEY HALL	DIRECTOR	1.0	Director	$0	$0	$0
AMY MCCOY	DONOR RELATIONS MANAGER	40.0	Highest	$83,781	$32,072	$115,853
AUDRA STRUBBE	MAJOR GIFTS OFFICER	40.0	Highest	$89,571	$27,926	$117,497
LYDIA ALEMAN	DIRECTOR DEVELEOPMENT SERVICES	40.0	Highest	$143,834	$4,428	$148,262
YVETTE PADILLA	DIRECTOR MAJOR GIFTS	40.0	Highest	$127,338	$6,520	$133,858

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
2024	$23,652,073	$5,582,612	$73,678,633	$18,069,461
2023	$4,653,784	$3,121,510	$48,457,800	$1,532,274
2022	$5,021,822	$3,868,030	$25,907,828	$1,153,792
2021	$3,334,691	$2,386,362	$19,215,441	$948,329
2020	$4,260,908	$5,047,262	$14,561,007	$-786,354
2019	$5,940,202	$5,771,369	$15,178,863	$168,833
2018	$7,936,409	$7,411,878	$14,780,628	$524,531

Driscoll Children's Hospital Development Foundation