LEGACY COMMUNITY HEALTH ENDOWMENT … - 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

1988

Legal Domicile

Phone

7138303000

Tax Period

2024-07-01 to 2025-06-30

LEGACY COMMUNITY HEALTH ENDOWMENT INC, founded in 1988, is a community nonprofit in the Health Care sector that reported $2.5M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $3.2M exceeded revenue, resulting in a 28% operating deficit.

Mission

THE MISSION OF THE CORPORATION IS TO PROVIDE PERMANENT FINANCIAL SUPPORT FOR LEGACY COMMUNITY HEALTH SERVICES, INC.

Program Service Accomplishments

Program 1

Expenses: $1,867,339 Revenue: $2,350,833

LEGACY ENDOWMENT CONDUCTS FUNDRAISING, INVESTMENT, AND OTHER ENDOWMENT ACTIVITIES ON BEHALF OF LEGACY COMMUNITY HEALTH SERVICES LEGACY COMMUNITY HEALTH SERVICES PROVIDED PATIENT CARE AND RELATED...

LEGACY ENDOWMENT CONDUCTS FUNDRAISING, INVESTMENT, AND OTHER ENDOWMENT ACTIVITIES ON BEHALF OF LEGACY COMMUNITY HEALTH SERVICES LEGACY COMMUNITY HEALTH SERVICES PROVIDED PATIENT CARE AND RELATED ACTIVITIES TO 190,956 INDIVIDUALS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $166,037

Program Service Revenue $2,350,833

Investment Income $19,675

Other Revenue $0

TOTAL REVENUE $2,536,545

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,329,621

Program Expenses $1,867,339

Other Expenses $3,234,762

TOTAL EXPENSES $3,234,762

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,536,545	$2,905,268	-0.1%
Expenses	$3,234,762	$3,041,404	+0.1%
Net Income	$-698,217	$-136,136	+4.1%

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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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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE HAWKINS	VICE-CHAIRPERSON	1.0	Officer Director	$0	$0	$0
GERRY HEARD	TREASURER	1.0	Officer Director	$0	$0	$0
MICHAEL HOLLOMAN	CHAIRPERSON	1.0	Officer Director	$0	$0	$0
SHARON LAND	SECRETARY	1.0	Officer Director	$0	$0	$0
BRYAN HLAVINKA	MEMBER	1.0	Director	$0	$0	$0
CYNDY GARZA-ROBERTS	MEMBER	1.0	Director	$0	$0	$0
JAMES HAZEN	MEMBER	1.0	Director	$0	$0	$0
LINDA CANTU	MEMBER	1.0	Director	$0	$0	$0
RONNIE KURTIN	MEMBER	1.0	Director	$0	$0	$0
ROSI HERNANDEZ	MEMBER	1.0	Director	$0	$0	$0
STEVE PATE	MEMBER	1.0	Director	$0	$0	$0
REBEKAH LE	CHIEF FINANCIAL OFFICER	1.0	Officer	$0	$0	$0
ROBERT HILLIARD	CHIEF EXECUTIVE OFFICER END 12/24	1.0	Officer	$0	$0	$0
ROBERT PALUSSEK	CHIEF EXECUTIVE OFFICER BEG 06/25	1.0	Officer	$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	$2,536,545	$3,234,762	$29,336,053	$-698,217
2024	No data	No data	No data	No data
2023	$2,498,288	$2,904,556	$30,474,479	$-406,268
2022	$2,690,596	$2,973,962	$30,962,996	$-283,366
2021	$2,359,122	$2,725,384	$31,762,951	$-366,262
2020	$427,197	$1,600,170	$33,880,717	$-1,172,973
2019	$1,602,728	$1,379,557	$29,429,056	$223,171
2018	$6,157,576	$1,139,427	$27,880,183	$5,018,149

LEGACY COMMUNITY HEALTH ENDOWMENT INC