NORTH DALLAS SHARED MINISTRIES INC (EIN 751908563) - 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

1983

Legal Domicile

Principal Officer

JUDITH RORRIE

Phone

2143588700

Tax Period

2024-01-01 to 2024-12-31

NORTH DALLAS SHARED MINISTRIES INC, founded in 1983, is a community nonprofit in the Human Services sector that reported $7.9M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.1M, a strong 39% operating margin.

Mission

Dallas-area residents turn to Now-Forward for food, clothing, financial, medical, dental and mental health services.

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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 $7,197,726

Program Service Revenue $0

Investment Income $690,997

Other Revenue $13,392

TOTAL REVENUE $7,902,115

Expense Breakdown

Grants Paid $4,246,184

Salaries & Benefits $144,312

Fundraising Expenses $8,991

Program Expenses $4,710,103

Other Expenses $397,476

TOTAL EXPENSES $4,787,972

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,902,115	$7,159,492	+0.1%
Expenses	$4,787,972	$5,455,809	-0.1%
Net Income	$3,114,143	$1,703,683	+0.8%

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

160

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
LEONARD M RIGGS JR MD	PRESIDENT/DIRECTOR	3.0	Officer Director	$0	$0	$0
DANE HARDY	VICE PRESIDNT/DIRECTOR	10.0	Officer Director	$0	$0	$0
COLIN C RORRIE JR PHD	SECRETARY/DIRECTOR	30.0	Officer Director	$0	$0	$0
NELSON S JAEGGLI MD	DIRECTOR	1.0	Director	$0	$0	$0
TAUANE ARAUJO CRUZ	DIRECTOR	1.0	Director	$0	$0	$0
ERIC JANSON	DIRECTOR	1.0	Director	$0	$0	$0
GANESH SHIVARAMAIYER	DIRECTOR	1.0	Director	$0	$0	$0
Mary Waller	Director	5.0	Director	$0	$0	$0
KAREN SMITH	DIRECTOR OF FINANCE	10.0	Officer	$0	$0	$0
JUDY RORRIE	EXECUTIVE DIRECTOR	60.0	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	$7,902,115	$4,787,972	$16,765,556	$3,114,143
2023	$7,159,492	$5,455,809	$12,818,785	$1,703,683
2022	$3,525,263	$3,525,411	$10,028,886	$-148
2021	$4,063,721	$3,541,857	$11,866,848	$521,864
2020	$5,960,527	$4,858,831	$10,553,268	$1,101,696
2019	$3,676,184	$3,636,173	$8,621,770	$40,011
2018	$3,315,467	$3,328,251	$7,584,089	$-12,784
2018	$3,315,467	$3,328,251	$7,584,089	$-12,784

NORTH DALLAS SHARED MINISTRIES INC