SPINA BIFIDA ASSOCIATION OF NORTH … - 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

1973

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

SPINA BIFIDA ASSOCIATION OF NORTH TEXAS INC, founded in 1973, is a small nonprofit that reported $203K in total revenue in fiscal year 2023. Revenue surged 65% from the prior year, signaling strong growth momentum. Expenses of $173K left a modest 15% surplus.

Mission

OUR MISSION IS TO BUILD A BETTER AND BRIGHTER FUTURE FOR ALL THOSE IMPACTED BY SPINA BIFIDA

Program Service Accomplishments

Program 1

Expenses: $105,739 Revenue: $22,524

CAMPS, RETREATS, AND EVENTS TO STRENGTHEN, AND ENRICH THE LIVES OF THOSE WITH SPINA BIFIDA AND THOSE WHO LOVE THEM THROUGH ACTIVITIES AND FELLOWSHIP.

Program 2

Expenses: $33,360 Revenue: $1,111

EDUCATED INDIVIDUALS WITH SPINA BIFIDA, FAMILY MEMBERS, AND THE GENERAL PUBLIC ABOUT SPINA BIFIDA, SPINA BIFIDA RESEARCH, AND LIVING WITH SPINA BIFIDA.

Program 3

Expenses: $11,638

PROVIDE EDUCATIONAL SCHOLARSHIPS FOR INDIVIDUALS LIVING WITH SPINA BIFIDA

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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 $196,114

Program Service Revenue $23,635

Investment Income $2,107

Other Revenue $-19,284

TOTAL REVENUE $202,572

Expense Breakdown

Grants Paid $10,983

Salaries & Benefits $49,339

Fundraising Expenses $9,316

Program Expenses $154,108

Other Expenses $112,229

TOTAL EXPENSES $172,551

Year-over-Year Comparison

	2023	2022	Change
Revenue	$202,572	$122,995	+0.6%
Expenses	$172,551	$118,534	+0.5%
Net Income	$30,021	$4,461	+5.7%

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

292

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
JESSICA BASS	DIRECTOR	1.00	Director	$0	$0	$0
AMY HENSARLING	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN LEE	EX OFFICIO	1.00	Director	$0	$0	$0
LISA PENN	DIRECTOR	1.00	Director	$0	$0	$0
RICK BAKER	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
CLARICE SINN	DIRECTOR	1.00	Director	$0	$0	$0
MARTHA LOPEZ	DIRECTOR	1.00	Director	$0	$0	$0
TALIA COLLIER	DIRECTOR	1.00	Director	$0	$0	$0
CORTNEY WOLFE-CHRISTENSEN	DIRECTOR	1.00	Director	$0	$0	$0
ELAINE PARHAM	EX OFFICIO	1.00	Director	$0	$0	$0
KATIE SHEPPARD	DIRECTOR	1.00	Director	$0	$0	$0
MARGARITA PEREZ	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN MATTINGLY	SECRETARY	3.00	Officer	$0	$0	$0
JULIE CARTER	CHAIR	3.00	Officer	$0	$0	$0
JULIE COUNTS	DIRECTOR	3.00	Officer	$0	$0	$0
CHRISTINA NASON	CHAIR ELECT	3.00	Officer	$0	$0	$0
HOWARD HONG	TREASURER	3.00	Officer	$0	$0	$0
ROBIN LEE	EXECUTIVE DIRECTOR	25.00	Key Emp	$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	$202,572	$172,551	$242,264	$30,021
2022	$122,995	$118,534	$205,754	$4,461
2021	$105,026	$84,643	$204,412	$20,383
2020	$78,273	$78,927	$182,788	$-654
2019	$104,209	$104,474	$178,110	$-265
2018	$108,342	$89,347	$177,665	$18,995

SPINA BIFIDA ASSOCIATION OF NORTH TEXAS INC