CHILDREN'S HOSPITAL ASSOCIATION OF TEXAS (EIN 760292052) - Form 990 Financial Analysis & Trantor Score

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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

Principal Officer

STACY WILSON

Phone

5123200910

Tax Period

2023-01-01 to 2023-12-31

CHILDREN'S HOSPITAL ASSOCIATION OF TEXAS, founded in 1988, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. Expenses of $1.9M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO ADVANCE CHILDREN'S HEALTH AND WELL-BEING BY ADVOCATING FOR POLICIES AND FUNDING THAT PROMOTE CHILDREN'S ACCESS TO HIGH-QUALITY, COMPREHENSIVE HEALTH CARE.

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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 $75,000

Program Service Revenue $1,628,151

Investment Income $291

Other Revenue $0

TOTAL REVENUE $1,703,442

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $771,668

Fundraising Expenses $0

Other Expenses $1,152,731

TOTAL EXPENSES $1,925,399

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,703,442	$1,703,151	+0.0%
Expenses	$1,925,399	$1,576,233	+0.2%
Net Income	$-221,957	$126,918	-2.7%

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

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

$356,741

Total Directors

$208,977

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WELDON GAGE	DIRECTOR	1.00	Director	$0	$0	$0
ERIC HAMON	CHAIR	1.00	Officer Director	$0	$0	$0
ROBERT FRIES	VICE CHAIR	1.00	Officer Director	$0	$0	$0
STEPHEN KIMMELL	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL WIGGINS	DIRECTOR	1.00	Director	$0	$0	$0
CINDY STOUT	DIRECTOR	1.00	Director	$0	$0	$0
CLAY TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA HOPPE	VICE PRESIDENT	40.00	Director	$180,539	$28,438	$208,977
STACY E WILSON	PRESIDENT	40.00	Officer	$309,098	$47,643	$356,741

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
2024	No data	No data	No data	No data
2023	$1,703,442	$1,925,399	$541,818	$-221,957
2022	$1,703,151	$1,576,233	$499,408	$126,918
2021	$1,546,103	$1,589,734	$370,991	$-43,631
2020	$2,055,141	$1,796,789	$411,690	$258,352
2019	$1,644,276	$1,862,102	$124,647	$-217,826
2018	$1,420,180	$1,494,133	$423,838	$-73,953

CHILDREN'S HOSPITAL ASSOCIATION OF TEXAS