NORTH EAST EMERGENCY DISTRIBUTION

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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

1985

Legal Domicile

Principal Officer

BOB SARPALIUS

Phone

8172800286

Tax Period

2023-01-01 to 2023-12-31

NORTH EAST EMERGENCY DISTRIBUTION, founded in 1985, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum.

Mission

NONE

Program Service Accomplishments

Program 1

Expenses: $3,058,150 Revenue: $127,920

NORTH EAST EMERGENCY DISTRIBUTION PROVIDES FOOD, RENT, UTILITIES, CLOTHING, AND MISC. HOUSEHOLD ITEMS TO NORTHEAST TARRANT COUNTY FAMILIES WHO ARE FINANCIALLY DISADVANTAGED OR IN A CRISIS.

Program 2

PROCEEDS FROM THE SALE OF CONTRIBUTED CLOTHING AND GOODS ARE USED TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION, WHICH IS TO PROVIDE ASSISTANCE TO THE DISADVANTAGED AND NEEDY.

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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 $2,919,717

Program Service Revenue $127,920

Investment Income $25

Other Revenue $0

TOTAL REVENUE $3,047,662

Expense Breakdown

Grants Paid $2,782,540

Salaries & Benefits $132,625

Fundraising Expenses $100

Program Expenses $3,058,150

Other Expenses $167,968

TOTAL EXPENSES $3,083,133

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,047,662	$2,089,673	+0.5%
Expenses	$3,083,133	$2,058,413	+0.5%
Net Income	$-35,471	$31,260	-2.1%

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
RICHARD ADAMS	PRESIDENT	5.00	Officer Director	$0	$0	$0
HARVY URBAN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
PENNY CLOWERS	SECRETARY	5.00	Officer Director	$0	$0	$0
CAROL MALCOM	DELEGATE AT LARGE	0.00	Director	$0	$0	$0
KEN LAURSEN	DELEGATE AT LARGE	0.00	Director	$0	$0	$0
WALKER WESTERLAGE	DELEGATE AT LARGE	0.00	Director	$0	$0	$0
DEBORAH SULLIVAN	DELEGATE AT LARGE	0.00	Director	$0	$0	$0
BOB SARPALIUS	TREASURER/VP TWICE BLESSED	5.00	Officer Director	$0	$0	$0
JON MCKENZIE	DELEGATE AT LARGE	0.00	Director	$0	$0	$0
BECKY OLIVER	DELEGATE AT LARGE	0.00	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	No data	No data	No data	No data
2023	$3,047,662	$3,083,133	$378,854	$-35,471
2022	$2,089,673	$2,058,413	$412,883	$31,260
2021	$1,502,756	$1,579,622	$419,200	$-76,866
2020	$2,276,975	$1,991,454	$495,984	$285,521
2019	$2,453,993	$2,487,192	$213,825	$-33,199
2018	$2,020,705	$1,989,775	$246,963	$30,930