DFW NCDA CHARITIES INC (EIN 460739895) - 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

2010

Legal Domicile

Phone

2146370531

Tax Period

2025-01-01 to 2025-12-31

DFW NCDA CHARITIES INC, founded in 2010, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $308K in total revenue in fiscal year 2025. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $461K exceeded revenue, resulting in a 50% operating deficit.

Mission

DFW NCDA CHARITIES DBA NTXAD CHARITIES ADVANCES WORKFORCE DEVELOPMENT AND CAREER EDUCATION IN THE AUTOMOTIVE SERVICE TRADES BY PROVIDING SCHOLARSHIPS, TECHNICAL TRAINING, SKILLS COMPETITIONS, AND CAREER AWARENESS PROGRAMS TO STUDENTS AND CAREER-CHANGERS PREPARING FOR EMPLOYMENT A

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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 $304,000

Program Service Revenue $0

Investment Income $3,858

Other Revenue $0

TOTAL REVENUE $307,858

Expense Breakdown

Grants Paid $0

Salaries & Benefits $140,493

Fundraising Expenses $1,405

Program Expenses $445,149

Other Expenses $320,337

TOTAL EXPENSES $460,830

Year-over-Year Comparison

	2025	2024	Change
Revenue	$307,858	$400,744	-0.2%
Expenses	$460,830	$358,213	+0.3%
Net Income	$-152,972	$42,531	-4.6%

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

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
DON HERRING Jr	MEMBER	2.00	Director	$0	$0	$0
C BRENT FRANKS	PRESIDENT	1.00	Officer	$0	$0	$0
BILL CHESTER	MEMBER	40.00	Key Emp	$0	$0	$0
DOUG EMORY	N/A	40.00	Key Emp	$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	$307,858	$460,830	$157,341	$-152,972
2024	No data	No data	No data	No data
2023	$282,041	$276,860	$187,722	$5,181
2022	$256,424	$307,504	$192,900	$-51,080
2021	$15,475	$64,470	$233,229	$-48,995
2020	$90,840	$108,860	$282,945	$-18,020
2019	$226,781	$102,961	$300,965	$123,820
2018	No data	$139,869	$178,145	No data

DFW NCDA CHARITIES INC