THE NORTH TEXAS CRIME COMMISSION (EIN 750820785) - 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

1950

Legal Domicile

Principal Officer

DAVID A DEAN

Tax Period

2023-01-01 to 2023-12-31

THE NORTH TEXAS CRIME COMMISSION, founded in 1950, is a small nonprofit that reported $821K in total revenue in fiscal year 2023. The organization ran a surplus of $452K, a strong 55% operating margin.

Mission

THE PURPOSE OF THE NTCC IS TO SUPPORT LAW ENFORCEMENT THROUGH THREE PRIORITIES; WE ADVOCATE FOR IMPORTANT CRIMINAL JUSTICE ISSUES AT THE STATE AND LOCAL LEVELS; WE SUPPORT THE CRIME STOPPERS AND MOST WANTED PROGRAMS; WE HOST JUSTICE TRAINING PROGRAMS.

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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 $447,050

Program Service Revenue $0

Investment Income $346,977

Other Revenue $27,044

TOTAL REVENUE $821,071

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,003

Program Expenses $196,156

Other Expenses $369,218

TOTAL EXPENSES $369,218

Year-over-Year Comparison

	2023	2022	Change
Revenue	$821,071	$-188,317	-5.4%
Expenses	$369,218	$258,022	+0.4%
Net Income	$451,853	$-446,339	-2.0%

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

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
CHERYL SINACOLA	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
MIKE LEE	VICE CHAIRMAN	3.00	Director	$0	$0	$0
CAROLE YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
DR JUSTIN LONON	DIRECTOR	0.00	Director	$0	$0	$0
ERIC JACKSON	DIRECTOR	0.00	Director	$0	$0	$0
DANIEL V GARCIA	DIRECTOR	0.00	Director	$0	$0	$0
LARRY JASPER	DIRECTOR	1.00	Director	$0	$0	$0
MATT FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD B ROPER	DIRECTOR	3.00	Director	$0	$0	$0
JOE FOX	DIRECTOR	1.00	Director	$0	$0	$0
JEAN M DEAN	DIRECTOR	4.00	Director	$0	$0	$0
DAVID A DEAN	CHAIRMAN	8.00	Officer	$0	$0	$0
JIM HUGHES	SECRETARY	1.00	Officer	$0	$0	$0
RONALD W ROBBINS	TREASURER	4.00	Officer	$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	$821,071	$369,218	$5,174,748	$451,853
2022	$-188,317	$258,022	$4,684,223	$-446,339
2021	$644,066	$221,815	$5,178,744	$422,251
2020	$623,843	$162,312	$4,828,953	$461,531
2019	$691,903	$196,496	$4,317,666	$495,407
2018	$314,143	$203,043	$3,648,777	$111,100

THE NORTH TEXAS CRIME COMMISSION