NORTH TEXAS MISSIONS INC

EIN: 061761357 501(c)(3) International Affairs

FRISCO, TX

Total Revenue
$158,260
Total Expenses
$159,383
Total Assets
$101,574
Net Assets
$101,510
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
TX
Principal Officer
BOB JOHNSON
Phone
2144156205
Tax Period
2023-01-01 to 2023-12-31

NORTH TEXAS MISSIONS INC, founded in 2005, is a small nonprofit in the International Affairs sector that reported $158K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

NORTH TEXAS MISSIONS, INC. IS A NETWORK THAT CONNECTS CHURCHES AND INDIVIDUALS IN ORDER TO PROVIDE LONG-TERM MISSION OPPORTUNITIES, FINANCIAL SUPPORT, ORGANIZED SHORT-TERM MISSION TRIPS, AND PRAYER FOR MINISTRY WORLDWIDE.

Program Service Accomplishments

Program 1
Expenses: $121,769 Revenue: $124,114

AS PART OF NORTH TEXAS MISSION'S COMMUNITY OUTREACH EFFORTS IN HONDURAS, WE PROVIDED EQUIPMENT, SUPPLIES AND LABOR TO FINISH THE ROOF AND INSTALL THE CERAMIC TILE FLOOR FOR THE COMMUNITY HEALTHCARE...

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AS PART OF NORTH TEXAS MISSION'S COMMUNITY OUTREACH EFFORTS IN HONDURAS, WE PROVIDED EQUIPMENT, SUPPLIES AND LABOR TO FINISH THE ROOF AND INSTALL THE CERAMIC TILE FLOOR FOR THE COMMUNITY HEALTHCARE CENTER. OUR INVESTMENT HELPS TO PROVIDE THE SERVICES AND SUPPORT THE EL COOWLE COMMUNITY. IN THE BAHAMAS, WE LEAD SPORTS CAMPS FOR THE LOCAL YOUTH AND HELP WITH REPAIRS AND RENOVATIONS TO THE BIBLE GOSPEL CHAPEL CHURCH BUILDING. ALTHOUGH THESE CHANGES APPEAR TO BE MINOR, THE REALITY IS THAT A NEW AND FRESH CHURCH BUILDING HAS GONE A LONG WAY TO ENCOURAGE THE BELIEVERS OF THIS CONGREGATION. THE NEW CHAIRS AND REPAIRS STARTED ON THE CHURCH HAVE LED TO A BIT OF A REVIVAL. THE CHURCH HAS GROWN IN ATTENDANCE, AND THEY HAVE STARTED DOING NEW OUTREACHES. THIS HAS ALSO PROVIDED THE SPARK FOR THE CHURCH TO TAKE ON NEW AND ADDITIONAL RENOVATIONS AS A CHURCH BODY. THE WORK STARTED BY THE MISSION TEAMS HAVE HELPED TO MAKE THE TASKS LESS OVERWHELMING AND ALLOW THE CHURCH TO SEE THEIR NEED TO REBUILD THEIR CHURCH BODY AND BUILDING. WORK BEGAN TO HELP PREPARE WINDERMERE HIGH SCHOOL FOR THE FALL SEMESTER. WE LED A SMALL TEAM FOCUSED ON REMOVING AND REPLACING COUNTERS AND WORK AREAS IN EDUCATION ROOM 9 OF THE WNDERMERE CAMPUS. THE MISSION ALIGNED WITH THE EXCEPTIONAL EDUCATION OUTREACH FOCUSED ON SMALL GROUP READING INTERVENTION AT GREEN CASTLE PRIMARY SCHOOL. THESE EFFORTS HELP THESE SPECIAL NEEDS STUDENTS AND SHARE THE LOVE OF JESUS. THE ECONOMIC DOWNTURN EXPERIENCED ACROSS THE WORLD CONTINUES TO HAVE A PROFOUND IMPACT IN HONDURAS; JOB OPPORTUNITIES CONTINUE TO BE LIMITED ALONG WITH THE INCREASING COST OF FOOD AND SUPPLIES. NORTH TEXAS MISSIONS CONTINUES TO PROVIDE FOOD RELIEF FOR THE SPECIAL NEEDS CHILDREN IN OUR STEP -BY-STEP MINISTRY INCLUDING BEANS, RICE, SALT, PASTA, MAIZE, LARD AND SOAP. THE SULA VALLEY REGION WAS IMPACTED IN SEPTEMBER 2022, WITH THE RAINY SEASON CAUSING FLOODS AND LANDSLIDES. THIS WAS EXACERBATED BY HURRICANE JULIA WHCIH MADE LANDFALL IN OCTOBER 2022 AS A CATEGORY 1 HURRICANE CAUSING ADDITIONAL DAMAGE AND FLOODING. THE ULUA RIVER ROSE 22.3 FEET, EXCEEDING THE RED ALERT FLOOD STAGE. NORTH TEXAS MISSIONS RESPONDED BY REGISTERING AND OPENING OUR FACILITY AS A TEMPORARY EVACUATION SHELTER, ALONG WITH PROVIDING FOOD AND ASSISTANCE TO IMPACTED FAMILIES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $124,114
Program Service Revenue $0
Investment Income $240
Other Revenue $33,906
TOTAL REVENUE $158,260

Expense Breakdown

Grants Paid $0
Salaries & Benefits $35,679
Fundraising Expenses $27,841
Program Expenses $121,769
Other Expenses $123,704
TOTAL EXPENSES $159,383

Year-over-Year Comparison

2023 2022 Change
Revenue $158,260 $173,267 -0.1%
Expenses $159,383 $174,902 -0.1%
Net Income $-1,123 $-1,635 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
2
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
0
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KYLE HUFF DIRECTOR N/A
Director
$0 $0 $0
BOB JOHNSON PRESIDENT N/A
Director
$0 $0 $0
CRAIG MCDONALD TREASURER N/A
Director
$0 $0 $0
STEVEN W MOSS SECRETARY N/A
Director
$0 $0 $0
JOHNNY A WILLIAMS DIRECTOR N/A
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 $158,260 $159,383 $101,574 $-1,123
2022 $173,267 $174,902 $105,670 $-1,635
2021 $208,062 $170,080 $110,345 $37,982
2020 $159,583 $146,131 $75,063 $13,452
2019 $240,222 $270,082 $64,378 $-29,860
2018 $313,817 $320,232 $85,911 $-6,415
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