North Texas Healthy Communities (EIN 464513182) - 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

2013

Legal Domicile

Principal Officer

Kenneth Kramer

Phone

6822367900

Tax Period

2023-01-01 to 2023-12-31

North Texas Healthy Communities, founded in 2013, is a mid-sized nonprofit in the Health Care sector that reported $11.6M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

To deliver community benefit through well-being improvement initiatives.

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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 (2023)

Revenue Breakdown

Contributions & Grants $11,595,433

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $11,595,433

Expense Breakdown

Grants Paid $4,164,701

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $11,137,372

Other Expenses $7,410,312

TOTAL EXPENSES $11,575,013

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,595,433	$9,517,705	+0.2%
Expenses	$11,575,013	$9,517,705	+0.2%
Net Income	$20,420	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

Independent Members

Employees

N/A

Volunteers

240

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

$8,257,050

Total Directors

$4,621,716

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BerdanBarclay E	THR CEO/Trustee	0.5	Officer Director	$0	$1,016,271	$4,621,716
McWhorterRicky E	Former Officer	0.0		$0	$325,006	$1,840,778
KramerKenneth J	Assist Secretary	0.5	Officer	$0	$235,245	$1,442,048
TesmerDavid J	President	0.5	Officer	$0	$170,432	$796,586
JacksonDavid W	Assistant Secretary	0.5	Officer	$0	$165,877	$680,985
CantuStacy G	Corporate Secretary	0.5	Officer	$0	$71,659	$424,847
FarrarEdward A	Former Officer	0.0		$0	$66,869	$332,849
DufreneMatthew Paul	VP Nrth TX Healthy Communities	40.0	Officer	$0	$60,798	$290,868
Deck MD Michael	Vice Chair	0.5	Director	$0	$0	$0
Holland Anne	Immediate Past Chair	0.5	Director	$0	$0	$0
Wilson Kimberly Pack	Chair	0.5	Director	$0	$0	$0
Brooks Jennifer	Trustee	0.5	Director	$0	$0	$0
Chambers Jeri	Trustee	0.5	Director	$0	$0	$0
Sheryl Harris EdD	Trustee	0.5	Director	$0	$0	$0
Huang MD Pilip Po-Wen	Trustee	0.5	Director	$0	$0	$0
Jarvis Feliz	Trustee	0.5	Director	$0	$0	$0
Laday Jr Kerney	Trustee	0.5	Director	$0	$0	$0
Lowe John	Trustee	0.5	Director	$0	$0	$0
Pickens Andrea	Trustee	0.5	Director	$0	$0	$0
Skaggs Christopher	Trustee	0.5	Director	$0	$0	$0
Stream Kathryn	Trustee	0.5	Director	$0	$0	$0
Trong Tran	Trustee	0.5	Director	$0	$0	$0
Turner Wesley	Trustee	0.5	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
2024	No data	No data	No data	No data
2023	$11,595,433	$11,575,013	$420	$20,420
2022	$9,517,705	$9,517,705	No data	No data
2021	$8,965,883	$8,973,383	$20,000	$-7,500
2020	$8,103,936	$8,103,936	$27,173	No data
2019	$9,027,087	$8,301,567	$36,865	$725,520
2018	$11,148,772	$11,401,191	$141,538	$-252,419

North Texas Healthy Communities