NORTH TEXAS CHAPTER NECA (EIN 750275070) - 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

1941

Legal Domicile

Principal Officer

Jacob Hopkins

Phone

8176333332

Tax Period

2023-01-01 to 2023-12-31

NORTH TEXAS CHAPTER NECA, founded in 1941, is a small nonprofit that reported $920K in total revenue in fiscal year 2023. Revenue surged 99% from the prior year, signaling strong growth momentum. The organization ran a surplus of $587K, a strong 64% operating margin.

Mission

North Texas Chapter NECA operates for the main purpose of providing mgmt and tech services to its members, including safety training, members representation in contract negotiations and administrations with labor unions.

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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 $0

Program Service Revenue $858,375

Investment Income $39,978

Other Revenue $21,513

TOTAL REVENUE $919,866

Expense Breakdown

Grants Paid $0

Salaries & Benefits $171,825

Fundraising Expenses $0

Program Expenses $66,328

Other Expenses $160,825

TOTAL EXPENSES $332,650

Year-over-Year Comparison

	2023	2022	Change
Revenue	$919,866	$461,808	+1.0%
Expenses	$332,650	$323,844	+0.0%
Net Income	$587,216	$137,964	+3.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Huston	President	002.00	Officer Director	$0	$0	$0
Paul Atkinson	Vice President	002.00	Officer Director	$0	$0	$0
Steve Hargrove	Governor	002.00	Officer Director	$0	$0	$0
David Byrd	Treasurer	002.00	Officer Director	$0	$0	$0
Mike Boggs	Director	002.00	Director	$0	$0	$0
Randy Ritzenthaler	Director	002.00	Director	$0	$0	$0
Jacob Hopkins	Executive Manager	040.00	Key Emp	$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	$919,866	$332,650	$3,868,484	$587,216
2022	$461,808	$323,844	$3,124,088	$137,964
2021	$28,987,867	$28,542,286	$3,174,708	$445,581
2021	$709,460	$263,879	$3,174,708	$445,581
2020	$600,461	$259,245	$2,725,373	$341,216
2019	$899,852	$303,692	$2,379,722	$596,160
2018	$807,102	$332,132	$1,792,662	$474,970

NORTH TEXAS CHAPTER NECA