NUCA NORTH TEXAS (EIN 454880229) - Form 990 Financial Analysis & Trantor Score

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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

2012

Legal Domicile

Principal Officer

MARY JANE DEBENPORT

Phone

8176888347

Tax Period

2025-01-01 to 2025-12-31

NUCA NORTH TEXAS, founded in 2012, is a small nonprofit that reported $339K in total revenue in fiscal year 2025. Expenses of $879K exceeded revenue, resulting in a 159% operating deficit.

Mission

TO IMPROVE THE SAFETY, OPERATIONAL PROFICIENCY, AND FINANCIAL PERFORMANCE OF ITS MEMBERS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $132,303

Program Service Revenue $0

Investment Income $1,387

Other Revenue $205,762

TOTAL REVENUE $339,452

Expense Breakdown

Grants Paid $812,274

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $866,271

Other Expenses $66,830

TOTAL EXPENSES $879,104

Year-over-Year Comparison

	2025	2024	Change
Revenue	$339,452	$335,811	+0.0%
Expenses	$879,104	$217,667	+3.0%
Net Income	$-539,652	$118,144	-5.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW BECK	CONTRACTOR	001.00	Director	$0	$0	$0
JOEL DURAN	CONTRACTOR	001.00	Director	$0	$0	$0
STEVE GLENDINNING	CONTRACTOR	001.00	Director	$0	$0	$0
CHAD PENDLEY	VP ASSOCIATE	005.00	Officer Director	$0	$0	$0
GREG MILLER	IMMEDIATE PAST PRESIDENT	005.00	Officer Director	$0	$0	$0
JIMMY DAY	PRESIDENT	005.00	Officer Director	$0	$0	$0
JOHNNY HORTON	CONTRACTOR	001.00	Director	$0	$0	$0
JOSH HODSDON	CONTRACTOR	001.00	Director	$0	$0	$0
NATHAN VYERS	VP CONTRACTOR	005.00	Officer Director	$0	$0	$0
COLIN WARREN	SECY/TREASURER	005.00	Officer Director	$0	$0	$0
TRAVIS INGE	ASSOCIATE	001.00	Director	$0	$0	$0
JEFF MADDOX	CONTRACTOR	001.00	Director	$0	$0	$0
MANDI OLDHAM	CONTRACTOR	001.00	Director	$0	$0	$0
KEVIN KNUCKLEY	ASSOCIATE	001.00	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	$339,452	$879,104	No data	$-539,652
2024	No data	No data	No data	No data
2023	$256,931	$192,978	$462,801	$63,953
2022	$233,204	$216,692	$357,555	$16,512
2021	$224,258	$167,903	$347,981	$56,355
2020	$176,450	$139,425	$391,792	$37,025
2019	$193,107	$179,805	$275,464	$13,302
2018	$217,992	$196,602	$234,361	$21,390

NUCA NORTH TEXAS