Justice For Our Neighbors North Central Texas (EIN 460609574) - 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

Beatriz Terrazas

Phone

8173103820

Tax Period

2025-01-01 to 2025-12-31

Justice For Our Neighbors North Central Texas, founded in 2012, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.0M in total revenue in fiscal year 2025. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $197K, a strong 19% operating margin.

Mission

To provide immigration legal services to low income immigrants and refugees as well as to provide education and resources to the community about immigration issues.

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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 $1,032,341

Program Service Revenue $6,180

Investment Income $464

Other Revenue $0

TOTAL REVENUE $1,038,985

Expense Breakdown

Grants Paid $0

Salaries & Benefits $749,220

Fundraising Expenses $0

Program Expenses $741,086

Other Expenses $92,922

TOTAL EXPENSES $842,142

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,038,985	$834,791	+0.2%
Expenses	$842,142	$778,187	+0.1%
Net Income	$196,843	$56,604	+2.5%

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

N/A

Employees

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
Rev Armando Alverado	Board Member	3.00	Director	$0	$0	$0
Cliff Clark	Past Chair	3.00	Director	$0	$0	$0
Mayda Arista	Board Member	3.00	Director	$0	$0	$0
Rev Isabel Marquez	Board Member	3.00	Director	$0	$0	$0
Jessica Vargas	Board Member	3.00	Director	$0	$0	$0
Stephen L Cobb PhD	Board Member	3.00	Director	$0	$0	$0
Molly Mayo Tampke	Board Member	3.00	Director	$0	$0	$0
Chuck Rives	Board Member	3.00	Director	$0	$0	$0
Giovanny Torres	Board Member	3.00	Director	$0	$0	$0
Dale Tampke	Treasurer	3.00	Officer	$0	$0	$0
Mariela Alvarado	Vice-Chair	3.00	Officer	$0	$0	$0
Beatriz Terrazas	Board Chair	5.00	Officer	$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	$1,038,985	$842,142	$429,933	$196,843
2024	$834,791	$778,187	$172,295	$56,604
2021	$200,027	$131,439	$82,347	$68,588

Justice For Our Neighbors North Central Texas