NORTH TEXAS MISSIONS INC (EIN 061761357) - 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

2005

Legal Domicile

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.

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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 $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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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

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

Total Directors

Key Employees

Highest Compensated

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

NORTH TEXAS MISSIONS INC