TEXAS CHRISTIAN FOUNDATION (EIN 823760228) - 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

2017

Legal Domicile

Principal Officer

DAVID WILLS

Phone

6784280219

Tax Period

2023-01-01 to 2023-12-31

TEXAS CHRISTIAN FOUNDATION, founded in 2017, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $227K in total revenue in fiscal year 2023. The organization ran a surplus of $91K, a strong 40% operating margin.

Mission

Texas Christian Foundation's mission is to mobilize resources by inspiring biblical generosity and educating Texans on ways their generosity can impact their community, Texas and the world.

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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 $215,908

Program Service Revenue $0

Investment Income $2,181

Other Revenue $9,339

TOTAL REVENUE $227,428

Expense Breakdown

Grants Paid $0

Salaries & Benefits $131,234

Fundraising Expenses $0

Program Expenses $135,696

Other Expenses $5,387

TOTAL EXPENSES $136,621

Year-over-Year Comparison

	2023	2022	Change
Revenue	$227,428	$216,705	+0.0%
Expenses	$136,621	$190,250	-0.3%
Net Income	$90,807	$26,455	+2.4%

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

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

$119,575

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN WOMMACK	OFFICER	40.00	Officer Highest	$80,575	$0	$80,575
DAVID WILLS	PRESIDENT	5.00	Officer Director	$0	$0	$0
MICHAEL HILLMAN	DIRECTOR	1.00	Director	$0	$0	$0
LUCUS COOPER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MULCAHY	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE-ANN JASPER YEARTY	DIRECTOR	1.00	Director	$0	$0	$0
MACKENZIE BERTELSMAN	SECRETARY	40.00	Officer	$39,000	$0	$39,000
CHRIS WILLS	TREASURER	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
2024	No data	No data	No data	No data
2023	$227,428	$136,621	$192,409	$90,807
2022	$216,705	$190,250	$104,228	$26,455
2021	$205,960	$182,339	$111,331	$23,621

TEXAS CHRISTIAN FOUNDATION