North Texas Capacity Builders

EIN: 752660320 501(c)(3) Education

Dallas, TX

Total Revenue
$133,687
Total Expenses
$144,926
Total Assets
$71,640
Net Assets
$-588,201
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
TX
Principal Officer
Valerie Ballard
Phone
6824081605
Tax Period
2024-01-01 to 2024-12-31

North Texas Capacity Builders, founded in 2000, is a small nonprofit in the Education sector that reported $134K in total revenue in fiscal year 2024. Revenue fell 57% from the prior year — a significant decline worth monitoring.

Mission

To renovate the homes of needy veterans as well as construct tiny home designed to provide shelter for homeless veterans in compliance with its exempt 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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $133,687
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $133,687

Expense Breakdown

Grants Paid $0
Salaries & Benefits $38,500
Fundraising Expenses $0
Program Expenses $2,581
Other Expenses $106,426
TOTAL EXPENSES $144,926

Year-over-Year Comparison

2024 2023 Change
Revenue $133,687 $312,741 -0.6%
Expenses $144,926 $222,207 -0.3%
Net Income $-11,239 $90,534 -1.1%
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

Sign In

Governance

Voting Members
N/A
Independent Members
N/A
Employees
N/A
Volunteers
80

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
2
$38,500
Total Directors
2
$0
Key Employees
1
$38,500
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Victor Spencer Board President 15.00
Director
$0 $0 $0
Kevin Belcher Building Development 15.00
$0 $0 $0
Robert Nelson Treasurer 15.00
$0 $0 $0
Valerie Ballard Executive Director 40.00
Officer Key Emp
$38,500 $0 $38,500
Cheryl Wallace Secy Public Relations 6.00
Director
$0 $0 $0
Karen Zahaluk Member 15.00
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 $133,687 $144,926 $71,640 $-11,239
2022 $735,443 $324,741 $441,012 $410,702
2021 $136,150 $125,849 $172,214 $10,301
2020 $68,111 $59,787 No data $8,324
2019 $628,191 $91,951 $134,900 $536,240
2018 $422,279 $412,563 $9,048 $9,716
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare North Texas Capacity Builders with other nonprofits in Texas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.