Arlington, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
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...
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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 |
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
Sign In| 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 |
| 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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