TEXAS SCOTTISH RITE HOSPITAL FOR CRIPPLED CHILDREN (EIN 750818178) - 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

1921

Legal Domicile

Phone

2145595000

Tax Period

2023-10-01 to 2024-09-30

TEXAS SCOTTISH RITE HOSPITAL FOR CRIPPLED CHILDREN, founded in 1921, is a major nonprofit in the Health Care sector that reported $496.2M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $207.7M, a strong 42% operating margin.

Mission

IMPROVING THE LIVES OF CHILDREN WITH ORTHOPEDIC RELATED CONDITIONS THROUGH PATIENT CARE, RESEARCH AND EDUCATION.

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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 $24,982,179

Program Service Revenue $139,114,856

Investment Income $112,976,655

Other Revenue $219,140,734

TOTAL REVENUE $496,214,424

Expense Breakdown

Grants Paid $1,388,578

Salaries & Benefits $160,076,679

Fundraising Expenses $7,006,001

Program Expenses $218,775,207

Other Expenses $127,070,598

TOTAL EXPENSES $288,535,855

Year-over-Year Comparison

	2023	2022	Change
Revenue	$496,214,424	$398,454,718	+0.2%
Expenses	$288,535,855	$276,836,732	+0.0%
Net Income	$207,678,569	$121,617,986	+0.7%

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

1449

Volunteers

325

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

$8,420,562

Total Directors

Key Employees

$6,801,064

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GUY F STOVALL JR	VICE PRESIDENT & ASST TREASURER	3.0	Officer Director	$0	$0	$0
HAROLD D CARTER	VICE CHAIRMAN	4.0	Officer Director	$0	$0	$0
JAMES E LANEY	VICE PRESIDENT & TREASURER	3.0	Officer Director	$0	$0	$0
LYNDON L OLSON JR	CHAIRMAN	6.0	Officer Director	$0	$0	$0
M DOUGLAS ADKINS	VICE CHAIRMAN	4.0	Officer Director	$0	$0	$0
RONALD L SKAGGS	VICE PRESIDENT & SECRETARY	4.0	Officer Director	$0	$0	$0
BERT VERNON MASSEY II	TRUSTEE (DECEASED 11/13/24)	3.0	Director	$0	$0	$0
BRACK JONES JR	TRUSTEE	3.0	Director	$0	$0	$0
BRADY G ELLIOTT	TRUSTEE	3.0	Director	$0	$0	$0
CLAUDE O ERVIN	TRUSTEE	4.0	Director	$0	$0	$0
DAN F DAVIDSON	TRUSTEE	4.0	Director	$0	$0	$0
DONNY BROUGHTON	TRUSTEE	3.0	Director	$0	$0	$0
DOUGLAS S MAXEY	TRUSTEE	3.0	Director	$0	$0	$0
GLEN WHITLEY	TRUSTEE	3.0	Director	$0	$0	$0
H FINLAY WATKINS	TRUSTEE	3.0	Director	$0	$0	$0
JAMES C PENN	TRUSTEE	4.0	Director	$0	$0	$0
JAMES D NYFELER SR	TRUSTEE	4.0	Director	$0	$0	$0
JAMES F CHAMBERS	TRUSTEE	3.0	Director	$0	$0	$0
JAMES L WILLIAMS	TRUSTEE	3.0	Director	$0	$0	$0
JEFF W SMITH	TRUSTEE	4.0	Director	$0	$0	$0
JOE H TYDLASKA	TRUSTEE (DECEASED 2/16/25)	3.0	Director	$0	$0	$0
JOHN E WOOD	TRUSTEE	3.0	Director	$0	$0	$0
JOSEPH M DEALEY JR	TRUSTEE	3.0	Director	$0	$0	$0
KENNETH C CURRY	TRUSTEE	4.0	Director	$0	$0	$0
KIM J ASKEW	TRUSTEE	3.0	Director	$0	$0	$0
MICHAEL K PICKENS	TRUSTEE	4.0	Director	$0	$0	$0
MICHAEL L WIGGINS PHD	TRUSTEE	3.0	Director	$0	$0	$0
PATSY WOODS MARTIN	TRUSTEE	3.0	Director	$0	$0	$0
RALPH WAYNE	TRUSTEE (DECEASED 12/19/24)	3.0	Director	$0	$0	$0
RONALD L CARTER	TRUSTEE	4.0	Director	$0	$0	$0
RUSSELL C BROWN	TRUSTEE	4.0	Director	$0	$0	$0
STEPHEN F CROSS	TRUSTEE	3.0	Director	$0	$0	$0
W EUGENE BROOKSHIRE	TRUSTEE (DECEASED 5/20/25)	3.0	Director	$0	$0	$0
W M GOWER	TRUSTEE	3.0	Director	$0	$0	$0
W VERNON BURKE JR	TRUSTEE (DECEASED 12/4/24)	3.0	Director	$0	$0	$0
ANGIE E BUCKMEIER	VP, CNO	40.0	Officer	$425,923	$52,762	$478,685
ASHLEY C GIVENS	VP DEVELOPMENT & EVENTS	39.0	Officer	$175,514	$64,286	$239,800
DONALD E KATZ	VP FACILITIES & PROCESS DESIGN	40.0	Officer	$417,284	$130,529	$547,813
FREDRIC D RICHMOND	SR VP, CHIEF INVESTMENT OFFICER	40.0	Officer	$595,527	$45,821	$641,348
JENNY J JOHNSON	VP REVENUE CYCLE	40.0	Officer	$235,115	$34,405	$269,520
JEREMY L HOWELL	VP NORTH CAMPUS	40.0	Officer	$305,101	$57,348	$362,449
KRIS L KEEVER-SMITH	VP INVESTMENTS	39.0	Officer	$377,249	$136,578	$513,827
LESLIE A CLONCH JR	VP & CHIEF INFORMATION OFFICER	40.0	Officer	$540,382	$59,631	$600,013
LORI L DALTON	SR VP & GENERAL COUNSEL	37.0	Officer	$666,381	$59,081	$725,462
MARK G BATEMAN	SR VP, PUBLIC RELATIONS (RET 9/29/23)	40.0	Officer	$488,488	$39,619	$528,107
MARK RIORDAN	SVP PUBLIC RELATIONS	40.0	Officer	$129,066	$2,915	$131,981
MATTHEW S CHANCE	SR VP, COO	40.0	Officer	$668,989	$61,827	$730,816
MICHELLE C HAYS	SVP/CFO	38.0	Officer	$559,334	$30,635	$589,969
ROBERT L WALKER	PRESIDENT & CEO	38.0	Officer	$1,537,964	$28,330	$1,566,294
STEPHANIE K BRIGGER	VP DEVELOPMENT	40.0	Officer	$282,052	$212,426	$494,478
BRANDON A RAMO MD	CHIEF QUALITY OFFICER	39.0	Key Emp	$876,575	$59,631	$994,056
DANIEL J SUCATO MD MS	CHIEF OF STAFF	39.0	Key Emp	$2,423,297	$139,725	$2,585,422
KARL E RATHJEN MD	ASST COS	30.0	Key Emp	$663,298	$116,472	$789,370
PHILIP L WILSON MD	ASST COS/MED DIR NORTH CAMPUS	38.0	Key Emp	$2,239,308	$103,412	$2,432,216
AMY L MCINTOSH MD	ORTHOPEDIC SURGEON	39.0	Highest	$854,918	$56,325	$960,443
COREY S GILL MD	ORTHOPEDIC SURGEON	39.0	Highest	$835,590	$46,777	$1,002,467
DAVID C WILKES MD	RADIOLOGIST	40.0	Highest	$902,972	$147,754	$1,050,726
HENRY B ELLIS MD	ORTHOPEDIC SURGEON	39.0	Highest	$1,101,687	$56,581	$1,262,168
JAYSSON BROOKS MD	ORTHOPEDIC SURGEON	39.0	Highest	$828,778	$63,120	$954,398
BENJAMIN S RICHARDS III MD	FRM CHIEF MEDICAL OFFICER (RET 06/30/21)	0.0		$138,536	$159,952	$298,488
CHARLES E JOHNSTON II MD	FRM ASST CHIEF OF STAFF (RET 04/16/21)	0.0		$206,491	$168,422	$374,913
JOHN A HERRING MD	CHIEF OF STAFF EMERITUS (RET 08/31/20)	0.0		$437,847	$307,715	$745,562

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	$496,214,424	$288,535,855	$4,354,540,860	$207,678,569
2023	$398,454,718	$276,836,732	$3,717,133,456	$121,617,986
2022	$515,473,715	$249,182,160	$3,378,125,210	$266,291,555
2021	$515,295,616	$237,622,798	$3,728,441,137	$277,672,818
2020	$306,973,040	$222,959,911	$3,238,922,666	$84,013,129
2019	$362,955,548	$223,675,952	$3,071,405,778	$139,279,596
2018	$413,098,798	$195,631,578	$2,946,249,361	$217,467,220

TEXAS SCOTTISH RITE HOSPITAL FOR CRIPPLED CHILDREN