NORTH TEXAS COMMISSION (EIN 751364760) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1971

Legal Domicile

Principal Officer

CHRIS E WALLACE

Phone

9726210400

Tax Period

2024-10-01 to 2025-09-30

NORTH TEXAS COMMISSION, founded in 1971, is a community nonprofit that reported $5.1M in total revenue in fiscal year 2024.

Mission

TO PROMOTE THE PUBLIC INTEREST OF THE DALLAS FORT WORTH ARLINGTON METROPOLITAN STATISTICAL AREA (THE "MSA"), AND AS A MEANS OF ACHIEVING THIS PURPOSE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,513,868

Program Service Revenue $610,510

Investment Income $13,414

Other Revenue $0

TOTAL REVENUE $5,137,792

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,330,180

Fundraising Expenses $500,778

Other Expenses $3,826,659

TOTAL EXPENSES $5,156,839

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,137,792	$5,020,874	+0.0%
Expenses	$5,156,839	$4,972,034	+0.0%
Net Income	$-19,047	$48,840	-1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

172

Independent Members

172

Employees

Volunteers

200

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

$480,672

Total Directors

$480,672

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS E WALLACE	President & CEO	30.00	Officer Director	$427,212	$53,460	$480,672
PATRICK BROPHEY	COO	40.00		$139,577	$14,727	$154,304
ANDREA COKER	VP-ADVOCACY	40.00		$109,841	$24,109	$133,950
DAWN MILLER	CAO	40.00		$101,450	$13,202	$114,652
MICHAEL PETERSON	PAST CHAIRMAN	1.00	Officer Director	$0	$0	$0
WINJIE MIAO	1ST VICE CHAIR	1.00	Officer Director	$0	$0	$0
OPAL MAULDIN-JONES	Chairman	1.00	Officer Director	$0	$0	$0
ELAINE SULESKI	Treasurer	1.00	Officer Director	$0	$0	$0
KEVIN WARD	Secretary	1.00	Officer Director	$0	$0	$0
CATHY ALTMAN	GENERAL COUNSEL	1.00	Officer Director	$0	$0	$0
LIZ BEAUCHAMP	2ND VICE CHAIR	1.00	Officer Director	$0	$0	$0
NON-COMPENSATED	DIRECTORS	165.00	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
2025	$5,137,792	$5,156,839	$2,991,960	$-19,047
2024	$5,020,874	$4,972,034	$3,579,240	$48,840
2023	$4,810,487	$4,756,229	$2,883,006	$54,258
2022	$4,879,361	$4,822,461	$1,754,177	$56,900
2021	$4,839,789	$5,356,285	$2,493,145	$-516,496
2019	$4,348,029	$4,295,805	$1,262,017	$52,224
2018	$4,154,762	$4,045,797	$1,197,136	$108,965

NORTH TEXAS COMMISSION