North Texas Military Foundation

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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

2008

Legal Domicile

Principal Officer

MARCO MARIN

Phone

2148648841

Tax Period

2021-07-01 to 2022-06-30

North Texas Military Foundation, founded in 2008, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $163K in total revenue in fiscal year 2021. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $185K exceeded revenue, resulting in a 14% operating deficit.

Mission

Sponsor military gala event to recognize military community. Net funds are used for grants to military relief organizations. $66,000 in grants were distributed to military relief organizations in 2022.

Program Service Accomplishments

Program 1

Expenses: $104,545 Revenue: $190,227

Sponsoring organizing and presenting an annual military gala event to bring together citizens and corporations from the North Texas area to recognize our military community. Net funds generated are...

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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 (2021)

Revenue Breakdown

Contributions & Grants $190,227

Program Service Revenue $0

Investment Income $0

Other Revenue $-27,536

TOTAL REVENUE $162,691

Expense Breakdown

Grants Paid $66,000

Salaries & Benefits $0

Fundraising Expenses $8,898

Program Expenses $104,545

Other Expenses $119,142

TOTAL EXPENSES $185,142

Year-over-Year Comparison

	2021	2020	Change
Revenue	$162,691	$363,095	-0.6%
Expenses	$185,142	$212,814	-0.1%
Net Income	$-22,451	$150,281	-1.1%

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

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
JOE SILVER	President	2.000	Officer Director	$0	$0	$0
KIM GUEDRY	Board Member	2.000	Director	$0	$0	$0
PHIL RINALDO	Board Member	2.000	Director	$0	$0	$0
MARCO MARIN	Treasurer	3.000	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
2022	$162,691	$185,142	$266,875	$-22,451