NORTH TEXAS CHAPTER OF THE NATIONA… - 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

2004

Legal Domicile

Principal Officer

MARGARET O JACKSON

Phone

4695053900

Tax Period

2025-01-01 to 2025-12-31

NORTH TEXAS CHAPTER OF THE NATIONAL ASSOCIATION OF CORPORATE DIRECTORS INC, founded in 2004, is a small nonprofit in the Education sector that reported $350K in total revenue in fiscal year 2025. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $123K, a strong 35% operating margin.

Mission

TO PROVIDE CONTINUING EDUCATIONAL PROGRAMS TO DIRECTORS IN ORDER TO BETTER INFORM AND POSITIVELY IMPACT THEIR ROLES ON VARIOUS BOARDS.

Program Service Accomplishments

Program 1

Expenses: $84,949 Revenue: $12,965

THE ORGANIZATION HELD SIXTEEN EVENTS/FORUMS DURING 2025 ON A VARIETY OF KEY ISSUES WHICH AFFECT CORPORATE BOARDS OF DIRECTORS AND INDIVIDUAL BOARD MEMBERS. SUCH ISSUES INCLUDED REINCORPORATING IN...

THE ORGANIZATION HELD SIXTEEN EVENTS/FORUMS DURING 2025 ON A VARIETY OF KEY ISSUES WHICH AFFECT CORPORATE BOARDS OF DIRECTORS AND INDIVIDUAL BOARD MEMBERS. SUCH ISSUES INCLUDED REINCORPORATING IN TEXAS, GOVERNANCE ISSUES INVOLVING PUBLIC TO PRIVATE TRANSITIONS, TODAY'S ACTIVISM, DOING BUSINESS UNDER TRUMP 2.0, POWERING THE NATION ISSUES; EMERGING TECHNOLOGIES AND CRISIS PREPAREDNESS FOR BUSINESS ENTITIES.

Program 2

Expenses: $39,084

THE ORGANIZATION INCURRED ADDITIONAL EXPENSES FOR EVENTS INCLUDING THE NACD D100 ANNUAL EVENT, SUMMIT, AND A WOMAN-OWNED BUSINESS EVENT.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $326,803

Investment Income $23,481

Other Revenue $0

TOTAL REVENUE $350,284

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $124,033

Other Expenses $226,823

TOTAL EXPENSES $226,823

Year-over-Year Comparison

	2025	2024	Change
Revenue	$350,284	$272,205	+0.3%
Expenses	$226,823	$165,105	+0.4%
Net Income	$123,461	$107,100	+0.2%

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

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

$81,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGARET O JACKSON	Executive Dir.	10.00	Officer	$81,250	$0	$81,250
RAY HEMMIG	Director	1.00	Director	$0	$0	$0
BILL BUECHELE	Director	1.00	Director	$0	$0	$0
TOM LEPPERT	Chairman	1.00	Officer Director	$0	$0	$0
THERESA MOTTER	Director	1.00	Director	$0	$0	$0
DONNA EPPS	Director	1.00	Director	$0	$0	$0
TRACEY DOI	Director	1.00	Director	$0	$0	$0
CYNTHIA PHARR-LEE	Director	1.00	Director	$0	$0	$0
DEREK MCCLAIN	Treasurer	1.00	Officer Director	$0	$0	$0
GREGG BALLEW	Director	1.00	Director	$0	$0	$0
RON CHU	Director	1.00	Director	$0	$0	$0
DEBRA VON STORCH	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MATTHEW BOB	Director	1.00	Director	$0	$0	$0
JACK PFEFFER	DIRECTOR	1.00	Director	$0	$0	$0
TODD A MURRAY	Secretary	1.00	Officer Director	$0	$0	$0
SHANE GOODWIN	Director	1.00	Director	$0	$0	$0
BOBBY MAJUMDER	Director	1.00	Director	$0	$0	$0
JOHN MAHALIK	Director	1.00	Director	$0	$0	$0
ANNE MOTSENBOCKER	Vice Chair	1.00	Director	$0	$0	$0
DONALD F ROBILLARD JR	Director	1.00	Director	$0	$0	$0
RENEE ARRINGTON	PAST CHAIR	1.00	Officer Director	$0	$0	$0
BETS LILLO	Director	1.00	Director	$0	$0	$0
JULIE SILCOCK	Director	1.00	Director	$0	$0	$0
SELENA LACROIX	Director	1.00	Director	$0	$0	$0
MARK SINCLAIR	Director	1.00	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	$350,284	$226,823	$823,478	$123,461
2024	No data	No data	No data	No data
2023	$263,912	$308,447	$592,877	$-44,535
2022	$298,571	$115,424	$637,412	$183,147
2019	$236,166	$175,321	$279,265	$60,845
2018	$242,731	$183,964	$227,697	$58,767

NORTH TEXAS CHAPTER OF THE NATIONAL ASSOCIATION OF CORPORATE DIRECTORS INC