NORTH CENTRAL TEXAS USBC (EIN 460760129) - 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

Phone

8179964546

Tax Period

2024-08-01 to 2025-07-31

NORTH CENTRAL TEXAS USBC, founded in 2012, is a small nonprofit in the Recreation & Sports sector that reported $601K in total revenue in fiscal year 2024.

Mission

TO DEVELOP INTEREST AND PARTICIPATION IN THE SPORT OF BOWLING, OVERSEEING COMPETITION, AND PROVIDING PROGRAMS AND SERVICES TO ITS MEMBERSHIP.

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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 (2024)

Revenue Breakdown

Contributions & Grants $243,292

Program Service Revenue $342,588

Investment Income $16,551

Other Revenue $-1,285

TOTAL REVENUE $601,146

Expense Breakdown

Grants Paid $56,770

Salaries & Benefits $93,656

Fundraising Expenses $0

Program Expenses $501,356

Other Expenses $448,810

TOTAL EXPENSES $599,236

Year-over-Year Comparison

	2024	2023	Change
Revenue	$601,146	N/A	N/A
Expenses	$599,236	N/A	N/A
Net Income	$1,910	N/A	N/A

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

N/A

Independent Members

N/A

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

$87,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRY TAYLOR	ASSOCIATION MANAGER	40.00	Key Emp	$87,000	$0	$87,000
PAUL HENDERSON	DIRECTOR	0.00	Director	$0	$0	$0
MELISSA GEORGE	DIRECTOR	0.00	Director	$0	$0	$0
YOLANDA PAYTON	DIRECTOR	0.00	Director	$0	$0	$0
CASSIDY JEWELL	DIRECTOR	0.00	Director	$0	$0	$0
WILLIAM JEWELL	DIRECTOR	0.00	Director	$0	$0	$0
DON PELL	DIRECTOR	0.00	Director	$0	$0	$0
ROBERT MCGRAW	DIRECTOR	0.00	Director	$0	$0	$0
WENDY VANNOT	DIRECTOR	0.00	Director	$0	$0	$0
GENIE FRANKLIN	PRESIDENT	0.00	Officer	$0	$0	$0
RON YOSHIDA	VICE PRESIDENT	0.00	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	$601,146	$599,236	$414,118	$1,910
2024	$523,788	$515,994	$399,811	$7,794
2023	$474,716	$471,381	$397,918	$3,335
2022	$296,110	$351,783	No data	$-55,673
2021	$270,261	$263,131	$106,532	$7,130
2020	$151,933	$147,201	$81,650	$4,732
2019	$296,144	$291,578	$72,487	$4,566

NORTH CENTRAL TEXAS USBC