THE FOUNDATION AT HIGHLAND PARK PRESBYTERIAN CHURCH

EIN: 752263581 501(c)(3)

DALLAS, TX

Total Revenue
$1,319,284
Total Expenses
$650,502
Total Assets
$21,824,860
Net Assets
$21,824,860
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
TX
Principal Officer
LORI HAUGHTON
Phone
2145254242
Tax Period
2025-01-01 to 2025-12-31

THE FOUNDATION AT HIGHLAND PARK PRESBYTERIAN CHURCH, founded in 1988, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2025. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $669K, a strong 51% operating margin.

Mission

TO FURTHER THE MAKING OF DISCIPLES OF JESUS CHRIST BY ENCOURAGING AND BUILDING A CULTURE OF PHILANTHROPY TO GLORIFY GOD.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $528,816
Program Service Revenue $0
Investment Income $790,468
Other Revenue $0
TOTAL REVENUE $1,319,284

Expense Breakdown

Grants Paid $584,150
Salaries & Benefits $46,695
Fundraising Expenses $0
Program Expenses $650,502
Other Expenses $19,657
TOTAL EXPENSES $650,502

Year-over-Year Comparison

2025 2024 Change
Revenue $1,319,284 $949,323 +0.4%
Expenses $650,502 $605,493 +0.1%
Net Income $668,782 $343,830 +0.9%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
11
Independent Members
11
Employees
1
Volunteers
N/A

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
0
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KENT KRAUSE CHAIRMAN 1.00
Director
$0 $0 $0
PETE TOWNSEND VICE CHAIRMA 1.00
Director
$0 $0 $0
MARSHALL MERRITT TREASURER 1.00
Director
$0 $0 $0
KARL RATHJEN SECRETARY 1.00
Director
$0 $0 $0
TOM PEARSON GIFT ADMIN C 1.00
Director
$0 $0 $0
MARTHA LOU BEAIRD CHAMPIONS CO 1.00
Director
$0 $0 $0
MARY TAYLOR MARKETING CH 1.00
Director
$0 $0 $0
JACKIE BURKE TRUSTEE 1.00
Director
$0 $0 $0
ART HARDING TRUSTEE 1.00
Director
$0 $0 $0
CAROL KILMAN TRUSTEE 1.00
Director
$0 $0 $0
SUSANNA OGDEN TRUSTEE 1.00
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 $1,319,284 $650,502 $21,824,860 $668,782
2024 $949,323 $605,493 $19,095,339 $343,830
2023 $921,984 $659,711 $17,500,786 $262,273
2022 $1,536,189 $1,042,883 $15,320,252 $493,306
2021 $1,376,068 $999,453 $18,727,866 $376,615
2020 $975,388 $608,007 $17,120,108 $367,381
2019 $1,829,439 $393,478 $15,073,335 $1,435,961
2018 $1,882,253 $953,927 $11,730,760 $928,326
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare THE FOUNDATION AT HIGHLAND PARK PRESBYTERIAN CHURCH with other nonprofits in Texas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.