NORTH TEXAS CHAPTER OF YOUNG PRESI… - Form 990 Financial Data

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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

DAVID ILIFF

Phone

2144995490

Tax Period

2023-07-01 to 2024-06-30

NORTH TEXAS CHAPTER OF YOUNG PRESIDENT'S ORGANIZATION INC, founded in 2005, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 8% surplus.

Mission

THIS CHAPTER SERVES TO ENHANCE AND DEVELOP THE BUSINESS AND FINANCIAL SKILLS OF ITS MEMBERS BY WAY OF EDUCATIONAL SEMINARS, WORKSHOPS, AND CONFERENCES.

Program Service Accomplishments

Program 1

SEMINARS ON BUSINESS AND FINANCIAL TOPICS CONDUCTED BY THE ORGANIZATION SERVED TO DEVELOP AND ENHANCE SKILLS OF ITS MEMBERS.

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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 $600

Program Service Revenue $1,137,089

Investment Income $3,341

Other Revenue $30,648

TOTAL REVENUE $1,171,678

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,074,078

TOTAL EXPENSES $1,074,078

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,171,678	$743,133	+0.6%
Expenses	$1,074,078	$998,624	+0.1%
Net Income	$97,600	$-255,491	-1.4%

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
DAVID ILIFF	CHAPTER CHAIR	3.00	Officer Director	$0	$0	$0
RYAN WATTS	LEARNING OFFICER	3.00	Director	$0	$0	$0
DANIEL KILMAN	VICE LEARNING OFFICER	3.00	Director	$0	$0	$0
JON CHAN	MEMBERSHIP OFFICER	3.00	Director	$0	$0	$0
BILL DURHAM	VICE MEMBERSHIP OFFICER	3.00	Director	$0	$0	$0
SETH GORDON	FORUM OFFICER	3.00	Director	$0	$0	$0
CRAIG STORY	VICE FORUM OFFICER	3.00	Director	$0	$0	$0
SAGE HARRISON	PAST CHAPTER CHAIR	3.00	Director	$0	$0	$0
TREY DYER	FINANCE OFFICER	3.00	Officer Director	$0	$0	$0
NED HAKAM	VICE FINANCE OFFICER	3.00	Director	$0	$0	$0
JOHNSON BERRY	COMMUNICATION OFFICER	3.00	Director	$0	$0	$0
IRFAAN LALANI	FAMILY OFFICER	3.00	Director	$0	$0	$0
KEVIN DODSON	STRATEGIC ALLIANCE OFFICER	3.00	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
2025	No data	No data	No data	No data
2024	$1,171,678	$1,074,078	$212,293	$97,600
2023	$743,133	$998,624	$182,822	$-255,491
2022	$385,153	$930,698	$297,013	$-545,545
2021	$1,067,807	$543,087	$669,784	$524,720
2020	$648,539	$923,657	$279,104	$-275,118
2019	$617,052	$346,284	$563,691	$270,768
2018	$426,775	$395,653	$183,236	$31,122

NORTH TEXAS CHAPTER OF YOUNG PRESIDENT'S ORGANIZATION INC