Texas Childrens Hospital Foundation

Texas Children's Hospital Foundation maintains robust assets and low operational expenses, with no reported officer compensation.

EIN: 202380599 · Bellaire, TX · NTEE: E112 · Updated: 2026-03-28

$1.6BRevenue

$3.5BAssets

95/100Mission Score (Excellent)

E112

About Texas Childrens Hospital Foundation

Texas Childrens Hospital Foundation (EIN: 202380599) is a nonprofit organization based in Bellaire, TX, classified under NTEE code E112. The organization reported total revenue of $1.6B and total assets of $3.5B according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Texas Childrens Hospital Foundation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Texas Children's Hospital Foundation demonstrates strong financial health, consistently reporting substantial assets and revenues. In the 202309 period, the organization reported $3,223,213,948 in assets and $65,346,352 in revenue, with expenses of only $9,278,542. This indicates a significant accumulation of resources relative to its operational spending. The foundation's spending efficiency appears very high, with expenses consistently representing a small fraction of its revenue across multiple years, for example, expenses were $9,278,542 against revenues of $65,346,352 in 202309. This suggests that a large portion of its revenue is either retained or directly channeled towards its mission, likely through grants to the hospital itself, rather than being consumed by administrative or fundraising overhead. The consistent reporting of 0% officer compensation across all available filings is a notable indicator of transparency and a commitment to minimizing executive overhead, which is a strong positive for donor confidence.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Texas Childrens Hospital Foundation with a Mission Score of 95 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 5%
programs: 90%
fundraising: 5%

According to IRS 990 filings, Texas Childrens Hospital Foundation allocates its expenses as follows: admin: 5%, programs: 90%, fundraising: 5%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating that no officers are directly compensated by the foundation, which is highly unusual for an organization of this size with billions in assets and hundreds of millions in revenue.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Texas Childrens Hospital Foundation's IRS 990 filings:

Consistently reporting 0% officer compensation for an organization managing billions in assets could indicate compensation is handled by a related entity, potentially obscuring the full picture of executive pay.
The significant difference between revenue and expenses, while indicating efficiency, also suggests a large portion of funds are retained or transferred, requiring deeper insight into the ultimate use of these funds for programmatic impact.

Strengths

The following positive indicators were identified for Texas Childrens Hospital Foundation:

Extremely low operational expenses relative to revenue, indicating high spending efficiency (e.g., $9,278,542 expenses vs. $65,346,352 revenue in 202309).
Substantial and growing asset base, demonstrating strong financial stability and capacity for long-term impact (e.g., $3,223,213,948 in assets in 202309).
No reported officer compensation, suggesting a commitment to minimizing administrative overhead directly from the foundation's funds.
Consistent revenue generation over many years, indicating strong fundraising capabilities.

Frequently Asked Questions about Texas Childrens Hospital Foundation

How does Texas Children's Hospital Foundation utilize its substantial accumulated assets?

Given the large asset base ($3,223,213,948 in 202309) and relatively low operational expenses, it's important to understand how these assets are deployed to support the mission of Texas Children's Hospital, likely through grants or direct funding to the hospital.

What is the nature of the relationship between the Foundation and Texas Children's Hospital regarding financial transfers?

The financial data suggests the Foundation primarily serves as a fundraising and asset-holding entity for the hospital. Understanding the specific mechanisms and amounts of financial transfers to the hospital would clarify its programmatic impact.

Why is officer compensation consistently reported as 0%?

While positive for efficiency, it's unusual for an organization of this scale to report no officer compensation. This could imply officers are compensated by the main hospital entity or serve in a purely voluntary capacity, which warrants further clarification for complete transparency.

Filing History

IRS 990 filing history for Texas Childrens Hospital Foundation showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Texas Childrens Hospital Foundation's revenue has grown by 143.6%, moving from $26.8M to $65.3M. Total assets increased by 135.1% over the same period, from $1.4B to $3.2B. Total functional expenses rose by 41%, from $6.6M to $9.3M. In its most recent filing year (2023), Texas Childrens Hospital Foundation reported a surplus of $56.1M, with revenue exceeding expenses. The organization holds $664.5M in liabilities against $3.2B in assets (debt-to-asset ratio: 20.6%), resulting in net assets of $2.6B.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$65.3M	$9.3M	$3.2B	$664.5M	—	View 990
2022	$75.4M	$7.4M	$3.0B	$554.8M	—	View 990
2021	$202.0M	$12.0M	$3.6B	$626.5M	—	View 990
2020	$59.1M	$7.2M	$2.8B	$637.2M	—	—
2019	$96.5M	$5.2M	$2.5B	$514.7M	—	View 990
2018	$124.9M	$5.5M	$2.4B	$386.2M	—	View 990
2017	$53.1M	$9.2M	$2.4B	$360.8M	—	View 990
2016	$108.9M	$8.0M	$2.2B	$340.5M	—	View 990
2015	$275.3M	$7.4M	$2.1B	$303.9M	—	View 990
2014	$99.7M	$6.0M	$2.1B	$235.2M	—	View 990
2013	$127.2M	$3.8M	$1.8B	$204.9M	—	View 990
2012	$44.1M	$4.6M	$1.5B	$181.6M	—	View 990
2011	$26.8M	$6.6M	$1.4B	$176.4M	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $65.3M, expenses of $9.3M, and assets of $3.2B (revenue -13.4% year-over-year).
2022: Revenue of $75.4M, expenses of $7.4M, and assets of $3.0B (revenue -62.7% year-over-year).
2021: Revenue of $202.0M, expenses of $12.0M, and assets of $3.6B (revenue +242.0% year-over-year).
2020: Revenue of $59.1M, expenses of $7.2M, and assets of $2.8B (revenue -38.8% year-over-year).
2019: Revenue of $96.5M, expenses of $5.2M, and assets of $2.5B (revenue -22.8% year-over-year).
2018: Revenue of $124.9M, expenses of $5.5M, and assets of $2.4B (revenue +135.3% year-over-year).
2017: Revenue of $53.1M, expenses of $9.2M, and assets of $2.4B (revenue -51.3% year-over-year).
2016: Revenue of $108.9M, expenses of $8.0M, and assets of $2.2B (revenue -60.4% year-over-year).
2015: Revenue of $275.3M, expenses of $7.4M, and assets of $2.1B (revenue +176.0% year-over-year).
2014: Revenue of $99.7M, expenses of $6.0M, and assets of $2.1B (revenue -21.6% year-over-year).
2013: Revenue of $127.2M, expenses of $3.8M, and assets of $1.8B (revenue +188.5% year-over-year).
2012: Revenue of $44.1M, expenses of $4.6M, and assets of $1.5B (revenue +64.4% year-over-year).
2011: Revenue of $26.8M, expenses of $6.6M, and assets of $1.4B.

Data Sources and Methodology

This transparency report for Texas Childrens Hospital Foundation is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.