BETTER BUSINESS BUREAU OF NORTH CENTRAL TEXAS INC (EIN 750138440) - 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

1920

Legal Domicile

Principal Officer

JAY NEWMAN

Phone

2142202000

Tax Period

2024-01-01 to 2024-12-31

BETTER BUSINESS BUREAU OF NORTH CENTRAL TEXAS INC, founded in 1920, is a community nonprofit that reported $6.5M in total revenue in fiscal year 2024.

Mission

OUR MISSION IS TO BE THE LEADER IN ADVANCING MARKETPLACE TRUST BY CREATING A COMMUNITY OF TRUSTWORTHY BUSINESSES, SETTING STANDARDS FOR MARKETPLACE TRUST AND ENCOURAGING BEST PRACTICES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,528,024

Program Service Revenue $551,224

Investment Income $122,324

Other Revenue $279,477

TOTAL REVENUE $6,481,049

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,755,537

Fundraising Expenses $0

Other Expenses $1,925,421

TOTAL EXPENSES $6,680,958

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,481,049	$6,810,526	0.0%
Expenses	$6,680,958	$6,682,680	0.0%
Net Income	$-199,909	$127,846	-2.6%

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

$392,758

Total Directors

$392,758

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAY NEWMAN	President & CEO	50.00	Officer Director	$334,198	$58,560	$392,758
BRIAN REAGAN	DISTRICT MANAGER	40.00		$258,138	$26,615	$284,753
KRIS GARCIA	VP SALES & DEV.	40.00		$192,563	$22,875	$215,438
JEFF WALSH	DISTRICT MANAGER	40.00		$158,087	$21,865	$179,952
DAVID BEASLEY	COO	40.00		$156,639	$21,964	$178,603
BRANDON GOODING	BUSINESS DEV MGR	40.00		$141,899	$18,588	$160,487
DAVID LOPEZ	Director	1.00	Director	$0	$0	$0
KANISH ALI	Director	1.00	Director	$0	$0	$0
DAN BAZE	Director	1.00	Director	$0	$0	$0
MARK CULLUM	Director	1.00	Director	$0	$0	$0
BRAD ROGERS	Director	1.00	Director	$0	$0	$0
BEN LESER	Director	1.00	Director	$0	$0	$0
JOHN DEASON	Director	1.00	Director	$0	$0	$0
DEBBIE SPEIGEL	Director	1.00	Director	$0	$0	$0
DR JULIE GIBSON	Director	1.00	Director	$0	$0	$0
JO HEINZ	Director	1.00	Director	$0	$0	$0
ROBERT HULSEY	Director	1.00	Director	$0	$0	$0
ALAN HALLIBURTON	Director	1.00	Director	$0	$0	$0
MARK SOUTHALL	Director	1.00	Director	$0	$0	$0
DR JEFF STAMBAUGH	Director	1.00	Director	$0	$0	$0
BRANDON LITTEKEN	Director	1.00	Director	$0	$0	$0
DANIEL MORGAN	Director	1.00	Director	$0	$0	$0
JASON PHILLIPS	Director	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	$6,481,049	$6,680,958	$4,095,007	$-199,909
2023	$6,810,526	$6,682,680	$4,294,916	$127,846
2022	$6,604,715	$6,477,061	$4,167,070	$127,654
2021	$6,541,958	$6,174,402	$3,812,795	$367,556
2020	$6,343,960	$6,224,471	$3,445,239	$119,489
2019	$6,074,356	$6,275,925	$3,325,750	$-201,569
2018	$6,330,143	$6,369,052	$3,527,319	$-38,909

BETTER BUSINESS BUREAU OF NORTH CENTRAL TEXAS INC