North Texas Healthy Communities

EIN: 464513182 501(c)(3) Health Care

Arlington, TX

Total Revenue
$11,595,433
Total Expenses
$11,575,013
Total Assets
$420
Net Assets
$420
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
TX
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

FOCUS ON THE DELIVERY OF COMMUNITY BENEFIT THROUGH WELL-BEING IMPROVEMENT INITIATIVES. COMMITTED TO PROVIDING FOR THE HEALTH OF THE COMMUNITY, NORTH TEXAS HEALTHY COMMUNITIES PLANS TO BE INVOLVED IN A VARIETY OF PROJECTS WHICH WILL HELP THE COMMUNITY AT LARGE.

Program Service Accomplishments

Program 1
Expenses: $11,137,372 Revenue: $0

Following certification of Fort Worth as a Blue Zones Community in 2019, North Texas Healthy Communities (NTHC) - a well-being outreach arm of Texas Health that implements Blue Zones Project and...

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Following certification of Fort Worth as a Blue Zones Community in 2019, North Texas Healthy Communities (NTHC) - a well-being outreach arm of Texas Health that implements Blue Zones Project and other best practices - has continued to greatly expand its community health efforts throughout North Texas. Affiliating with under-resourced schools, faith communities, workplaces, and neighborhoods identified by Texas Health's Community Health Needs Assessment, NTHC supports community well-being by fostering equitable and affordable access to healthy foods, promoting mental health, and enhancing literacy success. These three priority areas are integrated with existing Texas Health initiatives to positively impact social determinants of health. Major efforts in 2023 included: * Surpassed more than 1 million pounds of fresh fresh fruits and vegetables provided to high-need communities throughout North Texas since 2020, serving in excess of 157,000 residents. * Doubled its Good For You fresh produce pantry program from 10 to 20 Fort Worth schools and community-based sites through an American Rescue Plan Act grant of $646,000. * Expanded Double Up Food Bucks to seven additional farmers markets and food stands with funding from the Gus Schumacher Nutrition Incentive Program. * Provided more than 42,900 youth, seniors and residents with 238,354 pounds of fresh fruit and vegetables through Fresh Access fresh produce distribution across 21 community centers. * Expanded the Produce Recovery Program and diverted over 190,000 pounds of produce from landfills. * Conducted six school learning garden builds/makeovers, bringing the total number of school gardens supported across North Texas to 38. * Conducted Mental Health First Aid training for 235 participants, bringing the number trained since 2021 to 451. * Supported literacy by putting 19,654 books in the hands of 9,827 students in underserved areas across four counties and six school districts, largely through the hosting of 24 Scholastic Book Fairs. participants, bringing the number trained since 2021 to 451. *Supported literacy by putting 19,654 books in the hands of 9,827 students in underserved areas across four counties and six school districts, largely through the hosting of 24 Scholastic Book Fairs.

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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%)

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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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Governance

Voting Members
16
Independent Members
15
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
6
$8,257,050
Total Directors
16
$4,621,716
Key Employees
0
$0
Highest Compensated
0
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
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