HEALTH SERVICES OF NORTH TEXAS FOUNDATION (EIN 760748144) - 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

2010

Legal Domicile

Principal Officer

DOREEN RUE

Phone

9403811501

Tax Period

2018-01-01 to 2018-12-31

HEALTH SERVICES OF NORTH TEXAS FOUNDATION, founded in 2010, is a micro nonprofit in the Diseases & Disorders sector that reported $370 in total revenue in fiscal year 2018. Revenue fell 102% from the prior year — a significant decline worth monitoring.

Mission

HEALTH SERVICES OF NORTH TEXAS FOUNDATION, INC. SUPPORTS AND BENEFITS HEALTH SERVICES OF NORTH TEXAS, INC. BY AMONG OTHER THINGS, SOLICITING, RECEIVING, HOLDING (EITHER ABSOLUTELY OR IN TRUST AS A TRUSTEE), INVESTING AND MANAGING GIFTS, GRANTS, CONTRIBUTIONS AND BEQUESTS WHICH ARE INTENDED TO BENEFIT THE LONG TERM GOALS AND OBJECTIVES OF HSNT, INC., AND BY MANAGING AN ENDOWMENT FUND FOR THE BENEFIT OF HSNT, INC.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $30

Other Revenue $-400

TOTAL REVENUE $-370

Expense Breakdown

Grants Paid $254,515

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $272,264

Other Expenses $17,749

TOTAL EXPENSES $272,264

Year-over-Year Comparison

	2018	2017	Change
Revenue	$-370	$17,101	-1.0%
Expenses	$272,264	$24,856	+10.0%
Net Income	$-272,634	$-7,755	+34.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON ALDERIDGE PHD	PRESIDENT	1.00	Director	$0	$0	$0
PENNY L GEE	VICE PRESIDENT	1.00	Director	$0	$0	$0
SUSAN PASSARIELLO	SECRETARY	1.00	Director	$0	$0	$0
DEBORAH DIEHL	MEMBER	1.00	Director	$0	$0	$0
ROBERT EARL WILBANKS	MEMBER	1.00	Director	$0	$0	$0
KENNETH J GREEN	MEMBER	1.00	Director	$0	$0	$0
JACQUELINE F JACKSON	MEMBER	1.00	Director	$0	$0	$0
ERIC LAMON	MEMBER	1.00	Director	$0	$0	$0
GARY L GOLDSMITH	MEMBER	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
2018	$-370	$272,264	$2,549	$-272,634

HEALTH SERVICES OF NORTH TEXAS FOUNDATION