NORTHAVEN CHARITABLE GIVING FOUNDATION

EIN: 260850444 501(c)(3) Community Improvement

DALLAS, TX

Total Revenue
$113,930
Total Expenses
$100,017
Total Assets
$828,906
Net Assets
$826,906
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
TX
Principal Officer
JERRY BLAIR
Phone
9726451028
Tax Period
2024-08-01 to 2025-07-31

NORTHAVEN CHARITABLE GIVING FOUNDATION, founded in 2007, is a small nonprofit in the Community Improvement sector that reported $114K in total revenue in fiscal year 2024. Revenue fell 95% from the prior year — a significant decline worth monitoring. Expenses of $100K left a modest 12% surplus.

Mission

CREATED TO, AND IS OPERATED TO, CONDUCT AND/OR SUPPORT ACTIVITIES FOR THE BENEFIT OF, OR TO CARRY OUT THE PURPOSES OF THE DALLAS JEWISH COMMUNITY FOUNDATION.

Program Service Accomplishments

Program 1
Expenses: $84,417

DISTRIBUTIONS AND GRANTS TO OTHER NON-PROFIT AGENCIES AS APPROVED BY THE DALLAS JEWISH COMMUNITY FOUNDATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $15,600
Program Service Revenue $0
Investment Income $98,330
Other Revenue $0
TOTAL REVENUE $113,930

Expense Breakdown

Grants Paid $84,417
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $84,417
Other Expenses $15,600
TOTAL EXPENSES $100,017

Year-over-Year Comparison

2024 2023 Change
Revenue $113,930 $2,212,084 -0.9%
Expenses $100,017 $1,408,037 -0.9%
Net Income $13,913 $804,047 -1.0%
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

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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
5
Independent Members
2
Employees
N/A
Volunteers
2

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
6
$775,567
Total Directors
6
$775,567
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MEGAN HYMAN PRESIDENT & CEO 1.00
Officer Director
$0 $55,089 $337,630
JERRY BLAIR SECRETARY 1.00
Officer Director
$0 $41,414 $268,615
CYNTHIA HENDRICKS TREASURER (THRU 2/28/25) 1.00
Officer Director
$0 $8,792 $169,322
SERVANDO SANCHEZ TREASURER 1.00
Officer Director
$0 $0 $0
LISA NEWMAN CHAIRPERSON 1.00
Officer Director
$0 $0 $0
SANDY KAUFMAN VICE CHAIRPERSON 1.00
Officer 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 $113,930 $100,017 $828,906 $13,913
2024 $2,212,084 $1,408,037 $836,047 $804,047
2023 $976,391 $2,006,309 $2,000 $-1,029,918
2022 $1,009,895 $882,828 $1,030,918 $127,067
2021 $404,776 $2,224,363 $903,851 $-1,819,587
2020 $484,911 $825,510 $2,722,437 $-340,599
2019 $2,153,150 $284 $2,250,378 $2,152,866
2018 $1,238 $1,238 $100,975 No data
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