Texas Essential Healthcare Partnerships Foundation (EIN 833382093) - 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

2019

Legal Domicile

Principal Officer

Don Lee

Phone

5123229413

Tax Period

2023-01-01 to 2023-12-31

Texas Essential Healthcare Partnerships Foundation, founded in 2019, is a major nonprofit in the Health Care sector that reported $443.0M in total revenue in fiscal year 2023. Revenue surged 87% from the prior year, signaling strong growth momentum. Expenses of $419.0M left a modest 5% surplus.

Mission

The charitable purpose of Texas Essential Healthcare Partnerships Foundation is to increase the amount of Medicaid funding available to support medical care for the medically indigent population in various counties in the state of Texas.The grant program is designed to increase the flow of Medicaid and other supplemental federal healthcare funds to Texas patients, consistent with applicable federal and state requirements.

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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 $442,866,833

Program Service Revenue $0

Investment Income $173,554

Other Revenue $0

TOTAL REVENUE $443,040,387

Expense Breakdown

Grants Paid $419,015,278

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $419,015,278

Other Expenses $0

TOTAL EXPENSES $419,015,278

Year-over-Year Comparison

	2023	2022	Change
Revenue	$443,040,387	$237,072,039	+0.9%
Expenses	$419,015,278	$223,369,564	+0.9%
Net Income	$24,025,109	$13,702,475	+0.8%

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
Glen Christensen	Director	0.50	Director	$0	$0	$0
Jackie Fisherman	Director	0.50	Director	$0	$0	$0
William Galinsky	Director/Chair	0.50	Officer Director	$0	$0	$0
Gary Troutman	Director	0.50	Director	$0	$0	$0
Robbie Haddad	Director	0.50	Director	$0	$0	$0
Eric Graves	Director	0.50	Director	$0	$0	$0
Geronimo Rodriquez	Direc/Secretary	0.50	Officer Director	$0	$0	$0
Merrick Morgan	Direc/Treasurer	0.50	Officer Director	$0	$0	$0
Corey Davison	Director	0.50	Director	$0	$0	$0
Donald Lee	President	3.00	Officer Director	$0	$0	$0
Daniel Morales	Director	0.50	Director	$0	$0	$0
Mark Poppell	Director	0.50	Director	$0	$0	$0
Robert Fries	Director	0.50	Director	$0	$0	$0
Craig Bjerke	Director	0.50	Director	$0	$0	$0
Paul Bollinger	Director	0.50	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
2024	No data	No data	No data	No data
2023	$443,040,387	$419,015,278	$37,727,594	$24,025,109
2022	$237,072,039	$223,369,564	$13,702,485	$13,702,475
2021	$86,533,051	$86,533,041	$3,184,613	$10
2020	$72,119,951	$72,119,951	$8,690,536	No data
2019	$70,118,618	$70,118,618	$14,556,627	No data

Texas Essential Healthcare Partnerships Foundation