CHILDREN'S MEDICAL CENTER FOUNDATION

EIN: 752062015 501(c)(3) Health Care

DALLAS, TX

Total Revenue
$109,790,192
Total Expenses
$48,182,190
Total Assets
$2,357,968,539
Net Assets
$2,342,083,424
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
TX
Phone
2144567000
Tax Period
2023-01-01 to 2023-12-31

CHILDREN'S MEDICAL CENTER FOUNDATION, founded in 1985, is a major nonprofit in the Health Care sector that reported $109.8M in total revenue in fiscal year 2023. The organization ran a surplus of $61.6M, a strong 56% operating margin.

Mission

CHILDREN'S MEDICAL CENTER FOUNDATION PURSUES AND SECURES PHILANTHROPIC CONTRIBUTIONS TO ENABLE CHILDREN'S HEALTH SYSTEM OF TEXAS AND ITS RELATED ENTITIES TO FULFILL THE MISSION OF MAKING LIFE BETTER FOR CHILDREN.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $42,059,489
Program Service Revenue $0
Investment Income $66,970,252
Other Revenue $760,451
TOTAL REVENUE $109,790,192

Expense Breakdown

Grants Paid $26,895,991
Salaries & Benefits $14,726,871
Fundraising Expenses $19,469,945
Program Expenses $26,895,991
Other Expenses $6,087,284
TOTAL EXPENSES $48,182,190

Year-over-Year Comparison

2023 2022 Change
Revenue $109,790,192 $113,845,493 0.0%
Expenses $48,182,190 $58,240,973 -0.2%
Net Income $61,608,002 $55,604,520 +0.1%
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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Governance

Voting Members
12
Independent Members
11
Employees
N/A
Volunteers
1596

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
3
$4,472,157
Total Directors
12
$4,164,794
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Director 1.0
Director
$0 $0 $0
N/A Voting Ex Officio 1.0
Director
$0 $72,765 $4,164,794
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director (Effective 1/1/2023) 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director (Effective 1/1/2023) 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Chairman, Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A CLO & Secretary 1.0
Officer
$0 $243,971 $1,436,279
N/A President 55.0
Officer
$0 $251,182 $1,508,667
N/A CFO & Treasurer 1.0
Officer
$0 $280,158 $1,527,211
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 No data No data No data No data
2023 $109,790,192 $48,182,190 $2,357,968,539 $61,608,002
2022 $113,845,493 $58,240,973 $2,130,166,299 $55,604,520
2021 $324,895,273 $46,969,855 $2,331,178,311 $277,925,418
2020 $64,214,565 $36,740,329 $1,970,405,088 $27,474,236
2019 $75,172,005 $35,539,639 $1,597,679,420 $39,632,366
2018 $100,798,164 $35,716,640 $1,361,490,719 $65,081,524
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