LONE STAR CHAPTER OF NATAS

EIN: 113646227 Community Improvement

DALLAS, TX

Total Revenue
$717,239
Total Expenses
$844,412
Total Assets
$365,267
Net Assets
$251,571
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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

Principal Officer
PHYLLIS SLOCUM
Tax Period
2023-09-01 to 2024-08-31

LONE STAR CHAPTER OF NATAS is a small nonprofit in the Community Improvement sector that reported $717K in total revenue in fiscal year 2023. Expenses of $844K exceeded revenue, resulting in a 18% operating deficit.

Mission

PROMOTION OF EXCELLANCE WITHIN TELEVISION ARTS THROUGH AWARDS AND RECOGNITION OF PROGRAMMING

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $98,245
Program Service Revenue $616,872
Investment Income $0
Other Revenue $2,122
TOTAL REVENUE $717,239

Expense Breakdown

Grants Paid $0
Salaries & Benefits $266,964
Fundraising Expenses $0
Other Expenses $577,448
TOTAL EXPENSES $844,412

Year-over-Year Comparison

2023 2022 Change
Revenue $717,239 N/A N/A
Expenses $844,412 N/A N/A
Net Income $-127,173 N/A N/A
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

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Governance

Voting Members
17
Independent Members
N/A
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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HEATHER AREVALO-FLORES TREASURER 1.00
Officer
$0 $0 $0
MARIAH GARDNER SECRETARY 1.00
Officer
$0 $0 $0
EDWARD PETE VICE PRESIDE 1.00
Officer
$0 $0 $0
PHYLLIS SLOCUM PRESIDENT 3.00
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 $717,239 $844,412 $365,267 $-127,173
2023 $772,682 $633,568 $1,716,147 $139,114
2021 $645,261 $551,179 $408,192 $94,082
2020 $614,115 $550,646 $285,383 $63,469
2019 $719,762 $770,568 $245,502 $-50,806
2018 $633,215 $655,978 $253,085 $-22,763
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