THE NORTH TEXAS COMMUNITY GIVING FOUNDATION INC (EIN 472545051) - 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

Principal Officer

ERIN MINETT HUTTO

Phone

8443306833

Tax Period

2022-01-01 to 2022-12-31

THE NORTH TEXAS COMMUNITY GIVING FOUNDATION INC, founded in 2014, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $3K in total revenue in fiscal year 2022. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $25K exceeded revenue, resulting in a 865% operating deficit.

Mission

THE NORTH TEXAS COMMUNITY GIVING FOUNDATION (NTCGF) IS DEDICATED TO MAKING AN IMPACT IN NORTH TEXAS BY SUPPORTING LOCAL NONPROFIT ORGANIZATIONS WHO ALIGN WITH OUR VISION OF IMPROVING THE HEALTH, EDUCATION, AND WELFARE OF OUR COMMUNITY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $47,129

Program Service Revenue $0

Investment Income $0

Other Revenue $-44,551

TOTAL REVENUE $2,578

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $131,504

Other Expenses $24,876

TOTAL EXPENSES $24,876

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,578	$3,690	-0.3%
Expenses	$24,876	$27,257	-0.1%
Net Income	$-22,298	$-23,567	-0.1%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DUSTIN PASCHAL	SECRETARY & TRUSTEE	2.00	Director	$0	$0	$0
ERIN MINETT	TREASURER AND FOUNDING TRU	2.00	Director	$0	$0	$0
PAUL SIMON	GENERAL COUNSEL AND FOUNDI	2.00	Director	$0	$0	$0
CHRISTI MALVEZZI	TRUSTEE	1.00	Director	$0	$0	$0
HEATHER BOWERS	TRUSTEE	1.00	Director	$0	$0	$0
ASHLEY MILLER	TRUSTEE	1.00	Director	$0	$0	$0
JAMES SHUKIS	TRUSTEE	1.00	Director	$0	$0	$0
MEY-LY ORTIZ	TRUSTEE	1.00	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
2022	$2,578	$24,876	$25,102	$-22,298
2021	$3,690	$27,257	$47,400	$-23,567
2020	$33,147	$5,586	$70,967	$27,561
2019	$87,119	$75,813	$43,406	$11,306

THE NORTH TEXAS COMMUNITY GIVING FOUNDATION INC