CHRISTUS-TRINITY MOTHER FRANCES FO… - Form 990 Financial Data

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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

Principal Officer

ROBIN ROWAN

Phone

9036065639

Tax Period

2023-07-01 to 2024-06-30

CHRISTUS-TRINITY MOTHER FRANCES FOUNDATION, founded in 1984, is a community nonprofit in the Unknown sector that reported $4.7M in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2.8M, a strong 60% operating margin.

Mission

CHRISTUS-TRINITY MOTHER FRANCES FOUNDATION HAS AS ITS PRIMARY MISSION TO RECEIVE FUNDS FOR THE BENEFIT OF MOTHER FRANCES REGIONAL HOSPITAL HEALTH CARE CENTER. AS PART OF MEETING THAT MISSION, THE FOUNDATION SEEKS FUNDING FROM THE COMMUNITY AT LARGE TO SUPPORT ACTIVITIES SUCH AS CHILDREN'S MIRACLE NETWORK, A TOAST TO EAST TEXAS, AND CAPITAL CAMPAIGNS FOR HOSPITAL GROWTH.

Program Service Accomplishments

Program 1

Expenses: $1,850,197 Revenue: $0

THE CHRISTUS TRINITY MOTHER FRANCES FOUNDATION SUPPORTS MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER AND CHRISTUS TRINITY CLINIC THROUGH CHRISTUS NORTHEAST TEXAS HEALTH SYSTEM.

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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 $1,645,875

Program Service Revenue $0

Investment Income $3,096,982

Other Revenue $-23,447

TOTAL REVENUE $4,719,410

Expense Breakdown

Grants Paid $1,497,198

Salaries & Benefits $0

Fundraising Expenses $35,958

Program Expenses $1,850,197

Other Expenses $388,957

TOTAL EXPENSES $1,886,155

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,719,410	$8,444,293	-0.4%
Expenses	$1,886,155	$1,938,806	0.0%
Net Income	$2,833,255	$6,505,487	-0.6%

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

N/A

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

$171,866

Total Directors

$5,847,411

Key Employees

$918,138

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Chris Glenney	Ex-Officio Director	2.0	Director	$0	$290,217	$1,790,176
STEVEN KEUER MD	Ex-Officio DIRECTOR	2.0	Director	$0	$254,184	$1,535,751
JAMES CACCITOLO MD	DIRECTOR	2.0	Director	$0	$81,502	$1,486,411
JASON PROCTOR	DIRECTOR (AS OF 07/2023)	6.0	Director	$0	$174,138	$1,035,073
SCOTT FOSSEY	VP	8.0	Key Emp	$0	$73,801	$523,926
ANDY NAVARRO	VP	2.0	Key Emp	$0	$59,485	$394,212
ROBIN ROWAN	EXECUTIVE DIRECTOR	40.0	Officer	$0	$34,656	$171,866
BISHOP JOSEPH STRICKLAND	DIRECTOR	6.0	Director	$0	$0	$0
DENNIS BOX	DIRECTOR	6.0	Director	$0	$0	$0
MARILYN HARDY	DIRECTOR	6.0	Director	$0	$0	$0
RANDY CHILDRESS	CHAIR/Director	6.0	Officer Director	$0	$0	$0
STEVE HELLMUTH	DIRECTOR	6.0	Director	$0	$0	$0
TERRY GILES	DIRECTOR	6.0	Director	$0	$0	$0
THOMAS BROWN	DIR/Treasurer	6.0	Officer Director	$0	$0	$0
Laura Redman	Director	6.0	Director	$0	$0	$0
Sister Malgorzata Majszczyk	Director	6.0	Director	$0	$0	$0
Brian McCabe	Director	6.0	Director	$0	$0	$0
Linda Rowe	Director	6.0	Director	$0	$0	$0
RUSS GIDEON	DIRECTOR	6.0	Director	$0	$0	$0
JAMES J MAZZU	DIRECTOR	6.0	Director	$0	$0	$0
JOHN SOULES	DIRECTOR	6.0	Director	$0	$0	$0
FRANK T WARD MD	DIRECTOR	6.0	Director	$0	$0	$0
DARRELL DEMENT	DIRECTOR	6.0	Director	$0	$0	$0
KATIE BUTTS	DIRECTOR	6.0	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	No data	No data	No data	No data
2024	$4,719,410	$1,886,155	$98,578,333	$2,833,255
2023	$8,444,293	$1,938,806	$88,581,651	$6,505,487
2022	$10,008,357	$10,145,561	$77,758,280	$-137,204
2021	$4,724,277	$2,527,760	$94,831,706	$2,196,517
2020	$6,347,271	$2,586,999	$78,427,846	$3,760,272

CHRISTUS-TRINITY MOTHER FRANCES FOUNDATION