Arlington, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Texas Health Resources Foundation, founded in 1985, is a mid-sized nonprofit in the Health Care sector that reported $28.2M in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $33.4M exceeded revenue, resulting in a 18% operating deficit.
DEVELOP AND CULTIVATE PHILANTHROPY AND COLLABORATIVE RELATIONSHIPS WITHIN THE COMMUNITY TO SUPPORT THE PROGRAMS AND SERVICES OFFERED BY TEXAS HEALTH RESOURCES RELATED ENTITIES.
The primary activity of Texas Health Resources Foundation is to develop and cultivate philanthropy and collaborative relationships within the healthcare community. In addition, the Foundation aligns...
The primary activity of Texas Health Resources Foundation is to develop and cultivate philanthropy and collaborative relationships within the healthcare community. In addition, the Foundation aligns with Texas Health Resources and its related organizations to foster programs and services offered and to improve the health of the communities served. Most of the grants given by the Foundation are made to support the activities of the members of the Texas Health Resources healthcare system. Activities undertaken during the year are targeted programs to identify, cultivate, solicit, receive, invest and grant philanthropic funds. Activities undertaken include: Capital Campaigns, Major Gift Program, Annual and Tribute Giving Programs, Planned Giving Program, Special Fundraising Events, and Hospital Affinity Groups. Grants were made in support of: education of physicians, nurses and allied health professionals, medical research, indigent patient programs, hospital equipment replacement and capital projects, other patient care services needed in the community, and operating expenses for certain departments at related Texas Health System hospitals.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $28,232,757 | $19,184,776 | +0.5% |
| Expenses | $33,351,035 | $22,229,969 | +0.5% |
| Net Income | $-5,118,278 | $-3,045,193 | +0.7% |
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 |
|---|---|---|---|---|---|---|
| BerdanBarclay E | Trustee /Corporate Officer | 0.5 |
Officer
Director
|
$0 | $1,016,271 | $4,621,716 |
| McWhorterRicky E | Former Officer | 0.0 |
|
$0 | $325,006 | $1,840,778 |
| KramerKenneth J | Assistant Secretary | 0.5 |
Officer
|
$0 | $235,245 | $1,442,048 |
| McWhorterLaura Quenette | President THR Foundation | 40.0 |
Officer
|
$602,573 | $123,696 | $726,269 |
| JacksonDavid W | Assistant Secretary | 0.5 |
Officer
|
$0 | $165,877 | $680,985 |
| CantuStacy G | Corporate Secretary | 0.5 |
Officer
|
$0 | $71,659 | $424,847 |
| FisherShannon Blackman | VP Foundation & Fund Developmt | 40.0 |
Officer
|
$292,049 | $86,672 | $378,721 |
| HigdonSarah Beeks | VP Foundation & Fund Developmt | 40.0 |
Officer
|
$288,052 | $50,296 | $338,348 |
| FarrarEdward A | Former Officer | 0.0 |
|
$0 | $66,869 | $332,849 |
| KrausJanine M | VP Foundation & Fund Developmt | 40.0 |
Officer
|
$296,235 | $35,315 | $331,550 |
| ArcemontMark J | FOUNDATION ADVANCEMENT OFFICER | 40.0 |
Highest
|
$223,204 | $55,983 | $279,187 |
| RamseyVictoria Milke | PRINCIPAL GIFTS OFFICER | 40.0 |
Highest
|
$151,461 | $41,620 | $193,081 |
| PattonLaura | PRINCIPAL GIFTS OFFICER | 40.0 |
Highest
|
$135,267 | $48,332 | $183,599 |
| HawthorneDouglas D | Former Highest Paid | 0.0 |
|
$87,000 | $0 | $182,356 |
| DavidsonPeggy | DIR STRATEGIC COMMS | 40.0 |
Highest
|
$145,679 | $25,558 | $171,237 |
| McAuleyJames K | Former Officer | 0.0 |
|
$169,871 | $0 | $169,871 |
| SimsTammy L | MAJOR GIFTS OFFICER | 40.0 |
Highest
|
$126,235 | $23,182 | $149,417 |
| Braley Keith D | Vice Chair | 2.0 |
Director
|
$0 | $0 | $0 |
| Moffatt Lynne T | Chair | 2.0 |
Director
|
$0 | $0 | $0 |
| Skaggs Christopher L | Immediate Past Chair | 2.0 |
Director
|
$0 | $0 | $0 |
| Appleman Michael | Trustee | 2.0 |
Director
|
$0 | $0 | $0 |
| Cramer Karen | Trustee | 2.0 |
Director
|
$0 | $0 | $0 |
| De Leon Patricia | Trustee | 2.0 |
Director
|
$0 | $0 | $0 |
| Dipert Linda | Trustee | 2.0 |
Director
|
$0 | $0 | $0 |
| Gunnin Mark | Trustee | 2.0 |
Director
|
$0 | $0 | $0 |
| Jarvis Kenneth B | Trustee | 2.0 |
Director
|
$0 | $0 | $0 |
| Morgan Michelle | Trustee | 2.0 |
Director
|
$0 | $0 | $0 |
| Patterson Jr Fred W | Trustee | 2.0 |
Director
|
$0 | $0 | $0 |
| Steed Steve A | Trustee | 2.0 |
Director
|
$0 | $0 | $0 |
| Sureka MD Dimple | Trustee | 2.0 |
Director
|
$0 | $0 | $0 |
| Wen MD Ted S | Trustee | 2.0 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $28,232,757 | $33,351,035 | $361,167,424 | $-5,118,278 |
| 2022 | $19,184,776 | $22,229,969 | $320,277,197 | $-3,045,193 |
| 2021 | $49,274,607 | $24,747,604 | $399,495,018 | $24,527,003 |
| 2020 | $27,155,286 | $31,774,515 | $355,944,914 | $-4,619,229 |
| 2019 | $28,638,428 | $21,537,649 | $312,487,022 | $7,100,779 |
| 2018 | $34,326,663 | $22,430,800 | $262,130,108 | $11,895,863 |
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