VETERANS CENTER OF NORTH TEXAS INC (EIN 471465856) - 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

2014

Legal Domicile

Phone

2103544892

Tax Period

2023-01-01 to 2023-12-31

VETERANS CENTER OF NORTH TEXAS INC, founded in 2014, is a small nonprofit in the Mental Health sector that reported $266K in total revenue in fiscal year 2023.

Mission

We assist all Veterans & their families to navigate through the networks of agencies to obtain assistance services & support to establish & maintain a productive lifestyle.

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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 $266,445

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $266,445

Expense Breakdown

Grants Paid $197,897

Salaries & Benefits $1,072

Fundraising Expenses $100

Program Expenses $249,690

Other Expenses $59,997

TOTAL EXPENSES $258,966

Year-over-Year Comparison

	2023	2022	Change
Revenue	$266,445	$277,596	0.0%
Expenses	$258,966	$322,471	-0.2%
Net Income	$7,479	$-44,875	-1.2%

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

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
Gilbert Rodriguez	Board Member	0.50	Director	$0	$0	$0
Juan Mireles	Board Member	0.50	Director	$0	$0	$0
Jesse Aguilera	Board Member	0.50	Director	$0	$0	$0
Jesse Diaz	Board Member	0.50	Director	$0	$0	$0
Juan Ayala	Board Member	0.50	Director	$0	$0	$0
Myrna Chavarria	Board Member	0.50	Director	$0	$0	$0
Thelma Gonzales	Board Member	0.50	Director	$0	$0	$0
Sergio Gonzalez	Board Member	0.50	Director	$0	$0	$0
Ceasar Ruiz	Board Member	0.50	Director	$0	$0	$0
Angel Zuniga	Board Member	0.50	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	$266,445	$258,966	$212,676	$7,479
2022	$277,596	$322,471	$205,875	$-44,875
2021	$302,917	$229,152	$248,410	$73,765

VETERANS CENTER OF NORTH TEXAS INC