All Saints Health Foundation (EIN 751947007) - 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

1983

Legal Domicile

Principal Officer

Adam Baggs

Phone

2148204135

Tax Period

2024-07-01 to 2025-06-30

All Saints Health Foundation, founded in 1983, is a mid-sized nonprofit in the Health Care sector that reported $11.0M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.6M, a strong 51% operating margin.

Mission

Philanthropic support services to help Baylor All Saints Medical Center achieve its mission of providing exemplary patient care to the residents of Tarrant County and the surrounding communities.

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,450,999

Program Service Revenue $0

Investment Income $5,627,975

Other Revenue $-48,497

TOTAL REVENUE $11,030,477

Expense Breakdown

Grants Paid $4,071,528

Salaries & Benefits $997,402

Fundraising Expenses $712,348

Program Expenses $4,285,086

Other Expenses $313,588

TOTAL EXPENSES $5,382,518

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,030,477	$8,134,411	+0.4%
Expenses	$5,382,518	$5,669,179	-0.1%
Net Income	$5,647,959	$2,465,232	+1.3%

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

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

$841,635

Total Directors

$170,761

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Richard D Bertel	Director/Vice Chair	1.00	Officer Director	$0	$0	$0
Cynthia M Adams	Director	1.00	Director	$0	$0	$0
John Aughinbaugh	Director	1.00	Director	$0	$0	$0
Tracy Bolt	Director	1.00	Director	$0	$0	$0
Alison Meyer Barlow	Director (eff. 12/6/24)	1.00	Director	$0	$0	$0
Henry Borbolla III	Director	1.00	Director	$0	$0	$0
Shirley Dean	Director	1.00	Director	$0	$0	$0
Joan Friedman	Director	1.00	Director	$0	$0	$0
Jacqueline Garda DO	Director	1.00	Director	$0	$35,314	$170,761
Marie Holliday DMD	Director (eff. 4/4/2025)	1.00	Director	$0	$0	$0
Scot C Hollmann	Director	1.00	Director	$0	$0	$0
Jack Huff	Director	1.00	Director	$0	$0	$0
Delbert Alan Johns MD	Director	1.00	Director	$0	$0	$0
Andrew Johnsen	Director	1.00	Director	$0	$0	$0
Matt Lange Johnson	Director	1.00	Director	$0	$0	$0
Raymond Kelly III	Director	1.00	Director	$0	$0	$0
Anette Landeros	Director (Thru 12/03/24)	1.00	Director	$0	$0	$0
Mary Lowe	Director	1.00	Director	$0	$0	$0
Robert C Mays	Director	1.00	Director	$0	$0	$0
Jeffrey N Myers	Director	1.00	Director	$0	$0	$0
Lisa Rettew	Director	1.00	Director	$0	$0	$0
G Whitney Smith	Director	1.00	Director	$0	$0	$0
Brent Tipps	Director	1.00	Director	$0	$0	$0
Kate Lummis Norris	Director (eff.4/4/25)	1.00	Director	$0	$0	$0
Amy Martin	VP CFO	1.00	Officer	$0	$77,661	$500,711
Amy Adkins	President/CEO	40.00	Officer	$311,284	$29,640	$340,924
Katherine Zeigler	Dir Foundation	40.00	Highest	$140,246	$33,712	$173,958

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	$11,030,477	$5,382,518	$103,846,921	$5,647,959
2024	$8,134,411	$5,669,179	$91,506,976	$2,465,232
2023	$14,805,315	$6,936,536	$81,551,520	$7,868,779
2022	$9,582,816	$5,725,333	$68,748,880	$3,857,483
2021	$9,942,046	$3,423,884	$79,123,014	$6,518,162
2020	$5,880,838	$5,592,443	$58,794,124	$288,395
2019	$6,818,116	$7,120,136	$59,761,787	$-302,020
2018	$8,730,882	$7,643,647	$60,891,740	$1,087,235

All Saints Health Foundation