Harris County Hospital District Foundation (EIN 760408224) - 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

1992

Legal Domicile

Principal Officer

Jeffrey Baker

Phone

7135666409

Tax Period

2024-03-01 to 2025-02-28

Harris County Hospital District Foundation, founded in 1992, is a community nonprofit in the Health Care sector that reported $4.5M in total revenue in fiscal year 2024. Revenue surged 119% from the prior year, signaling strong growth momentum. Net assets of $30.2M represent 81 months of operating reserves.

Mission

To provide support to Harris Health System and healthcare rendered to Harris County residents.

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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 $1,726,779

Program Service Revenue $0

Investment Income $2,683,918

Other Revenue $76,050

TOTAL REVENUE $4,486,747

Expense Breakdown

Grants Paid $4,025,483

Salaries & Benefits $0

Fundraising Expenses $78,648

Program Expenses $4,052,740

Other Expenses $380,905

TOTAL EXPENSES $4,406,388

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,486,747	$2,046,807	+1.2%
Expenses	$4,406,388	$5,317,568	-0.2%
Net Income	$80,359	$-3,270,761	-1.0%

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

$254,319

Total Directors

$254,319

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kristin Blomquist	Chair	4.00	Officer Director	$0	$0	$0
Theodore Franklin	Vice Chair	2.00	Officer Director	$0	$0	$0
Wea Lee	Vice Chair	2.00	Officer Director	$0	$0	$0
Wendy Montoya Cloonan	Vice Chair	2.00	Officer Director	$0	$0	$0
Michael Chadwick	President	2.00	Officer Director	$0	$0	$0
Cynthia Adkins	Vice President	2.00	Officer Director	$0	$0	$0
Denis DeBakey	Vice President	2.00	Officer Director	$0	$0	$0
Jay R Houren	Vice President	2.00	Officer Director	$0	$0	$0
Donald Blake	Treasurer	2.00	Officer Director	$0	$0	$0
Ewan Johnson MD PhD	Assistant Treasurer	2.00	Officer Director	$0	$0	$0
Peggy Smith MA PhD	Assistant Treasurer	2.00	Officer Director	$0	$0	$0
Beth Young	Secretary	2.00	Officer Director	$0	$0	$0
Wanda LeBlanc	Assistant Secretary	2.00	Officer Director	$0	$0	$0
Patrick Blake	Trustee	2.00	Director	$0	$0	$0
Meredith T Cullen	Trustee	2.00	Director	$0	$0	$0
Laura Dale	Trustee	2.00	Director	$0	$0	$0
Algenita S Davis	Trustee	2.00	Director	$0	$0	$0
Marianne P Fanning	Trustee	2.00	Director	$0	$0	$0
Elvin Franklin Jr	Trustee	2.00	Director	$0	$0	$0
Roland Garcia Jr	Trustee	2.00	Director	$0	$0	$0
Kenneth L Mattox MD FACS	Trustee	2.00	Director	$0	$0	$0
Michael Mithoff	Trustee	2.00	Director	$0	$0	$0
Virginia Mithoff	Trustee	2.00	Director	$0	$0	$0
Matthew Plummer Jr DMD	Trustee	2.00	Director	$0	$0	$0
Regina J Rogers	Trustee	2.00	Director	$0	$0	$0
Jennifer Tijerina	Trustee	2.00	Director	$0	$0	$0
Jeffrey Baker	Executive Director	40.00	Officer Director	$0	$35,885	$254,319

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	$4,486,747	$4,406,388	$31,759,368	$80,359
2024	$2,046,807	$5,317,568	$30,426,197	$-3,270,761
2023	$2,366,724	$13,658,420	$28,832,624	$-11,291,696
2022	$23,031,096	$50,362,060	$42,615,141	$-27,330,964
2021	$12,511,826	$5,255,970	$80,539,470	$7,255,856
2020	$9,218,459	$3,528,875	$63,268,222	$5,689,584
2019	$20,241,723	$2,930,337	$56,324,157	$17,311,386
2018	$4,587,426	$4,183,694	$40,885,903	$403,732

Harris County Hospital District Foundation