North Texas Christian Foundation

EIN: 263479239 501(c)(3) Philanthropy & Grantmaking

Dallas, TX

Total Revenue
$1,603,936
Total Expenses
$1,262,960
Total Assets
$1,454,303
Net Assets
$1,451,308
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
TX
Principal Officer
Joel P Smyer
Phone
9724990300
Tax Period
2023-01-01 to 2023-12-31

North Texas Christian Foundation, founded in 2008, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $341K, a strong 21% operating margin.

Mission

As the North Texas affiliate of the National Christian Foundation (NCF), our mission is to serve and encourage givers to grow as faithful stewards who give wisely to further the Gospel of Jesus Christ.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,569,424
Program Service Revenue $0
Investment Income $34,512
Other Revenue $0
TOTAL REVENUE $1,603,936

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,084,933
Fundraising Expenses $0
Program Expenses $1,147,935
Other Expenses $178,027
TOTAL EXPENSES $1,262,960

Year-over-Year Comparison

2023 2022 Change
Revenue $1,603,936 $1,027,706 +0.6%
Expenses $1,262,960 $833,353 +0.5%
Net Income $340,976 $194,353 +0.8%
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

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Governance

Voting Members
13
Independent Members
12
Employees
8
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
3
$366,400
Total Directors
13
$366,400
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Joel P Smyer President and General Counsel 40
Officer Director
$325,000 $41,400 $366,400
Rebecca Cullum Executive Vice President 40
Highest
$159,900 $40,490 $200,390
Elrette Anderson Chief Operating Officer 40
Highest
$146,900 $27,600 $174,500
Tyler F Burke Chairman and Treasurer 5
Officer Director
$0 $0 $0
William Robertson Secretary 1
Director
$0 $0 $0
Antionette Davis Director 1
Director
$0 $0 $0
Robert Gray Director 1
Director
$0 $0 $0
Payton Mayes Director 2
Officer Director
$0 $0 $0
Toni Meadows Director 1
Director
$0 $0 $0
Todd Moore Director 1
Director
$0 $0 $0
Lucas Cooper Director 2.00
Director
$0 $0 $0
Alex Radler Director 1
Director
$0 $0 $0
Trina Stone Director 1
Director
$0 $0 $0
David Wills Director 1
Director
$0 $0 $0
Debbie Wilson Director 1
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
2024 No data No data No data No data
2023 $1,603,936 $1,262,960 $1,454,303 $340,976
2022 $1,027,706 $833,353 $1,112,273 $194,353
2021 $1,052,456 $750,752 $920,546 $301,704
2020 $778,173 $666,049 $615,773 $112,124
2019 $1,046,410 $897,594 $508,147 $148,816
2018 $432,530 $605,341 $358,004 $-172,811
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