NONPAREIL INSTITUTE

EIN: 263351005 501(c)(3) Human Services

Plano, TX

Total Revenue
$5,789,731
Total Expenses
$5,930,285
Total Assets
$4,622,045
Net Assets
$-1,143,633
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
TX
Principal Officer
Gary W Moore
Phone
2147295900
Tax Period
2024-01-01 to 2024-12-31

NONPAREIL INSTITUTE, founded in 2008, is a community nonprofit in the Human Services sector that reported $5.8M in total revenue in fiscal year 2024.

Mission

nonPareil Institute is dedicated to building better futures for adults with autism.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,998,949
Program Service Revenue $3,795,330
Investment Income $6,169
Other Revenue $-10,717
TOTAL REVENUE $5,789,731

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,910,395
Fundraising Expenses $290,724
Program Expenses $5,159,060
Other Expenses $2,019,890
TOTAL EXPENSES $5,930,285

Year-over-Year Comparison

2024 2023 Change
Revenue $5,789,731 $5,944,201 0.0%
Expenses $5,930,285 $5,948,128 0.0%
Net Income $-140,554 $-3,927 +34.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
8
Independent Members
6
Employees
110
Volunteers
70

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
3
$266,242
Total Directors
8
$175,558
Key Employees
4
$490,881
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Gary W Moore Chief Executive Officer, President, Director 65
Officer Director
$159,206 $16,352 $175,558
Mercedes Milstead National Advancement & Marketing Officer 50
Key Emp
$131,486 $7,683 $139,169
John Aboud Chief Technology Officer 50
Key Emp
$112,163 $19,602 $131,765
Lisa Lopez Regional Director 50
Key Emp
$110,367 $3,311 $113,678
Wendy Crooks Regional Director 50
Key Emp
$103,205 $3,064 $106,269
Amy Davis Vice President, Finance 50
Officer
$80,806 $9,878 $90,684
Vicki L Hill Chief Financial Officer, Director, Secretary 30
Officer Director
$0 $0 $0
John Eix Chairman, Board of Directors 4
Director
$0 $0 $0
Morgan Boardman Director 4
Director
$0 $0 $0
Paul Baldwin Director 4
Director
$0 $0 $0
Paul Louden Director 4
Director
$0 $0 $0
Clay Boatright Director 4
Director
$0 $0 $0
Glenn Sutton Director 4
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 $5,789,731 $5,930,285 $4,622,045 $-140,554
2023 $5,944,201 $5,948,128 $4,812,330 $-3,927
2022 $3,842,920 $5,492,386 $4,622,664 $-1,649,466
2021 $4,453,803 $4,437,676 $5,902,964 $16,127
2020 $3,719,154 $4,064,697 $1,048,401 $-345,543
2019 $3,846,916 $3,841,198 $1,132,788 $5,718
2018 $3,577,224 $3,408,858 $1,150,265 $168,366
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare NONPAREIL INSTITUTE with other nonprofits in Texas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.