Special Abilities of North Texas Inc (EIN 752480904) - 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

1993

Legal Domicile

Principal Officer

Jordan Drake

Phone

9723171515

Tax Period

2024-01-01 to 2024-12-31

Special Abilities of North Texas Inc, founded in 1993, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $492K, a strong 33% operating margin.

Mission

Provide the highest quality care training and support to adults with specail needs giving opportunities to succeed in life

🔒

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 $719,783

Program Service Revenue $689,936

Investment Income $2,119

Other Revenue $62,690

TOTAL REVENUE $1,474,528

Expense Breakdown

Grants Paid $0

Salaries & Benefits $659,451

Fundraising Expenses $24,483

Program Expenses $900,832

Other Expenses $322,683

TOTAL EXPENSES $982,134

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,474,528	$1,107,950	+0.3%
Expenses	$982,134	$996,499	0.0%
Net Income	$492,394	$111,451	+3.4%

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

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

$75,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JORDAN DRAKE	CEO	40.00	Officer	$75,000	$0	$75,000
BRANDY STEGALL	Chairwomen	2.00	Officer Director	$0	$0	$0
DEAN UECKERT	Vice Chair	2.00	Officer Director	$0	$0	$0
MARY BETH BUCK	Treasurer	2.00	Officer Director	$0	$0	$0
DONNA REEKIE	Secretary	1.00	Officer Director	$0	$0	$0
CARL BUCK	Director	1.00	Director	$0	$0	$0
HERB PROUTY	Director	1.00	Director	$0	$0	$0
DOTTIE PALUMBO	Director	1.00	Director	$0	$0	$0
PATTY TRESS	Director	1.00	Director	$0	$0	$0
JILL WELKE	Director	1.00	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	$1,474,528	$982,134	$1,751,774	$492,394
2023	$1,107,950	$996,499	$266,063	$111,451
2022	$888,334	$949,473	$166,993	$-61,139
2021	$762,095	$835,807	$224,539	$-73,712
2020	$487,508	$610,786	$302,027	$-123,278

Special Abilities of North Texas Inc