HCA FOUNDATION

EIN: 752939854 501(c)(3) Education

ROCKWALL, TX

Total Revenue
$622,294
Total Expenses
$985,563
Total Assets
$252,073
Net Assets
$252,073
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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
2002
Legal Domicile
TX
Principal Officer
BRAD HELMER
Phone
9727723003
Tax Period
2024-07-01 to 2025-06-30

HCA FOUNDATION, founded in 2002, is a small nonprofit in the Education sector that reported $622K in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $986K exceeded revenue, resulting in a 58% operating deficit.

Mission

TO SUPPORT HERITAGE CHRISTIAN ACADEMY

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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 (2024)

Revenue Breakdown

Contributions & Grants $622,000
Program Service Revenue $0
Investment Income $294
Other Revenue $0
TOTAL REVENUE $622,294

Expense Breakdown

Grants Paid $984,824
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $984,824
Other Expenses $739
TOTAL EXPENSES $985,563

Year-over-Year Comparison

2024 2023 Change
Revenue $622,294 $1,048,342 -0.4%
Expenses $985,563 $1,593,703 -0.4%
Net Income $-363,269 $-545,361 -0.3%
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
3

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
$138,476
Total Directors
3
$0
Key Employees
1
$138,476
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRAD HELMER HEAD OF SCHOOL 15.00
Officer Key Emp
$0 $6,915 $138,476
BRIAN MCKINNEY PRESIDENT 1.00
Officer Director
$0 $0 $0
RICK DIRKSE TRUSTEE 1.00
Director
$0 $0 $0
DARRIN SMITH TREASURER 1.00
Officer 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 $622,294 $985,563 $252,073 $-363,269
2024 $587,405 $929,202 $615,342 $-341,797
2023 $1,074,893 $1,593,703 $957,139 $-518,810
2022 $646,466 $248,956 $1,475,949 $397,510
2021 $759,416 $18,750 $1,137,152 $740,666
2018 $214,124 $124,318 $357,404 $89,806
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