NORTH TX ROOFING CONTRACTORS ASSOC… - Form 990 Financial Data

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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

1996

Legal Domicile

Principal Officer

TINA HALL

Phone

8177348373

Tax Period

2024-01-01 to 2024-12-31

NORTH TX ROOFING CONTRACTORS ASSOCIATION, founded in 1996, is a small nonprofit that reported $412K in total revenue in fiscal year 2024. Expenses of $385K left a modest 6% surplus.

Mission

TO PROMOTE EDUCATION AND CONSUMER AWARENESS OF THE ROOFING INDUSTRY. CONTINUE CHARITABLE INVOLVEMENT AND SUPPORT OF THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $380,912 Revenue: $310,874

TO PROMOTE EDUCATION AND CONSUMER AWARENESS OF THE ROOFING INDUSTRY. CONTINUE CHARITABLE INVOLVEMENT AND SUPPORT OF THE COMMUNITY.

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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 $0

Program Service Revenue $310,874

Investment Income $0

Other Revenue $100,720

TOTAL REVENUE $411,594

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $380,912

Other Expenses $332,539

TOTAL EXPENSES $385,225

Year-over-Year Comparison

	2024	2023	Change
Revenue	$411,594	$386,145	+0.1%
Expenses	$385,225	$372,046	+0.0%
Net Income	$26,369	$14,099	+0.9%

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

423

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
TINA HALL	PRESIDENT	20.00	Officer	$0	$0	$0
CRAIG RAINEY	PAST PRESIDENT	10.00	Officer	$0	$0	$0
BRETT FOSTER	PRESIDENT ELECT	10.00	Officer	$0	$0	$0
DANIELLE BEGLEY	TREASURER	10.00	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	$411,594	$385,225	$380,672	$26,369
2023	$386,145	$372,046	$359,011	$14,099
2022	$551,479	$546,557	$296,515	$4,922
2021	$442,168	$546,252	$254,605	$-104,084
2020	$558,273	$484,889	$279,891	$73,384
2019	$584,807	$506,434	$254,154	$78,373
2018	$461,216	$402,822	$277,431	$58,394

NORTH TX ROOFING CONTRACTORS ASSOCIATION