NORTH TEXAS LEADERS AND EXECUTIVES ADVOCATING DIVERSITY INC (EIN 611520058) - 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

2007

Legal Domicile

Principal Officer

GYNA BIVENS

Phone

8173520840

Tax Period

2023-01-01 to 2023-12-31

NORTH TEXAS LEADERS AND EXECUTIVES ADVOCATING DIVERSITY INC, founded in 2007, is a small nonprofit in the Civil Rights & Advocacy sector that reported $294K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

THE MISSION OF THE ORGANIZATION IS TO IDENTIFY AND ACCESS DIVERSE TALENT AT MIDDLE TO SENIOR LEVELS OF THEIR PROFESSION, CREATE INCLUSIVE CORPORATE CULTURES AND EMPLY MANAGEMENT PRACTICES IN ORDER TO DIVERSIFY LEADERSHIP WITHIN THEIR ORGANIZATIONS. THE ORGANIZATION IS SUPPORTED BY PARTNER COMPANIES AND OTHER ENTITIES.

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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 $293,813

Program Service Revenue $205

Investment Income $0

Other Revenue $0

TOTAL REVENUE $294,018

Expense Breakdown

Grants Paid $0

Salaries & Benefits $259,581

Fundraising Expenses $0

Program Expenses $243,359

Other Expenses $48,864

TOTAL EXPENSES $308,445

Year-over-Year Comparison

	2023	2022	Change
Revenue	$294,018	$371,205	-0.2%
Expenses	$308,445	$295,149	+0.0%
Net Income	$-14,427	$76,056	-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

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

$118,546

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN COLTHARP	CHAIRMAN	0.00	Officer Director	$0	$0	$0
BARCLAY BERDAN	VICE CHAIRMAN	0.00	Officer Director	$0	$0	$0
LILLIE BIGGINS	SECRETARY	0.00	Officer Director	$0	$0	$0
MARY MARGARET LEMONS	TREASURER	0.00	Officer Director	$0	$0	$0
DENNIS KNAUTZ	DIRECTOR	0.00	Director	$0	$0	$0
JUDY CARTER	DIRECTOR	0.00	Director	$0	$0	$0
DAVID COOKE	DIRECTOR	0.00	Director	$0	$0	$0
KEITH HOLTZ	DIRECTOR	0.00	Director	$0	$0	$0
NADINE LEE	DIRECTOR	0.00	Director	$0	$0	$0
SEAN DONOHUE	DIRECTOR	0.00	Director	$0	$0	$0
DON CUMMING	DIRECTOR	0.00	Director	$0	$0	$0
KENT P SCRIBNER	DIRECTOR	0.00	Director	$0	$0	$0
HADLEY WOERNER	DIRECTOR	0.00	Director	$0	$0	$0
MERCEDES BOLEN	DIRECTOR	0.00	Director	$0	$0	$0
CHRIS PECK	DIRECTOR	0.00	Director	$0	$0	$0
KAREN DUNCAN	DIRECTOR	0.00	Director	$0	$0	$0
RICHARD CASAREZ	DIRECTOR	0.00	Director	$0	$0	$0
ELVA CONCHA LEBLANC	DIRECTOR	0.00	Director	$0	$0	$0
DAN BUHMAN	DIRECTOR	0.00	Director	$0	$0	$0
VICTOR BOSCHINI	DIRECTOR	0.00	Director	$0	$0	$0
ROSA NAVEJAR	DIRECTOR	0.00	Director	$0	$0	$0
RICHARD ANDRESKI	DIRECTOR	0.00	Director	$0	$0	$0
LEAH KING	DIRECTOR	0.00	Director	$0	$0	$0
JENNIFER COWLEY	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL WILLIAMS	DIRECTOR	0.00	Director	$0	$0	$0
GYNA BIVENS	PRESIDENT & EXECUTIVE DIRE	40.00	Officer	$118,546	$0	$118,546

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	$294,018	$308,445	$385,917	$-14,427
2022	$371,205	$295,149	$332,580	$76,056
2021	$360,574	$320,169	$394,256	$40,405
2020	$316,177	$324,309	$390,885	$-8,132
2019	$368,172	$394,413	$230,580	$-26,241
2018	$416,342	$389,881	$296,397	$26,461

NORTH TEXAS LEADERS AND EXECUTIVES ADVOCATING DIVERSITY INC