CHRISTUS CHILDREN'S ENDOWMENT FUND

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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

TERRY KYLE

Phone

2107042800

Tax Period

2024-07-01 to 2025-06-30

CHRISTUS CHILDREN'S ENDOWMENT FUND, founded in 2010, is a community nonprofit in the Health Care sector that reported $5.0M in total revenue in fiscal year 2024. The organization ran a surplus of $3.7M, a strong 74% operating margin.

Mission

THE CHRISTUS CHILDREN'S FOUNDATION ESTABLISHED THE CHRISTUS CHILDREN'S ENDOWMENT FUND. THE FUND IS USED TO SUPPORT THE ESTABLISHMENT, MAINTENANCE AND OPERATION OF THE SANTA ROSA CHILDREN'S HOSPITAL, NOW LICENSED AS THE CHILDREN'S HOSPITAL OF SAN ANTONIO.,

Program Service Accomplishments

Program 1

Expenses: $739,549

THE ENDOWMENT FUND SUPPORTS THE MAINTENANCE AND OPERATIONS OF THE SANTA ROSA CHILDREN'S HOSPITAL, NOW LICENSED AS CHILDREN'S HOSPITAL OF SAN ANTONIO, AS WELL AS THE FUNDING REQUEST OF THE CHRISTUS...

THE ENDOWMENT FUND SUPPORTS THE MAINTENANCE AND OPERATIONS OF THE SANTA ROSA CHILDREN'S HOSPITAL, NOW LICENSED AS CHILDREN'S HOSPITAL OF SAN ANTONIO, AS WELL AS THE FUNDING REQUEST OF THE CHRISTUS CHILDREN'S FOUNDATION. FUNDING OF ENDOWED CHAIRS SUPPORTS CLINICALRESEARCH DIRECTLY BENEFITING SPECIFIC PROGRAMS OF THE CHILDREN'S HOSPITAL.

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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 $0

Program Service Revenue $0

Investment Income $4,965,275

Other Revenue $5,699

TOTAL REVENUE $4,970,974

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $739,549

Other Expenses $1,297,784

TOTAL EXPENSES $1,297,784

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,970,974	$4,809,492	+0.0%
Expenses	$1,297,784	$841,976	+0.5%
Net Income	$3,673,190	$3,967,516	-0.1%

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
CRAWFORD ELIZABETH F	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DEACON CHARLIE	TREASURER	1.00	Officer Director	$0	$0	$0
DUDLEY GARY	DIRECTOR	1.00	Director	$0	$0	$0
FEIK JOHN	DIRECTOR	1.00	Director	$0	$0	$0
HURD JOHN R	CHAIR	1.00	Officer Director	$0	$0	$0
PELLEGRINO ENZO	DIRECTOR	1.00	Director	$0	$0	$0
SKILLRUD HOWARD	DIRECTOR	1.00	Director	$0	$0	$0
STAUDT CAROLINE HARTE	DIRECTOR	1.00	Director	$0	$0	$0
WILDE CHRIS	DIRECTOR	1.00	Director	$0	$0	$0
TERRY KYLE	CEO/CDO/EX-OFFICIO	1.00	Officer	$0	$0	$0
IAN THOMPSON JR MD	PRESIDENT	1.00	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	$4,970,974	$1,297,784	$110,350,530	$3,673,190
2024	No data	No data	No data	No data
2023	$2,108,978	$369,415	$88,920,539	$1,739,563
2022	$2,493,326	$897,227	$79,673,978	$1,596,099
2021	$4,366,227	$584,231	$87,474,879	$3,781,996
2020	$796,797	$848,512	$71,459,569	$-51,715
2019	$2,886,007	$693,375	$69,965,091	$2,192,632
2018	$3,815,966	$1,731,961	$66,303,738	$2,084,005