ASSISTANCE LEAGUE OF GREATER COLLIN COUNTY (EIN 752663446) - 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

1996

Legal Domicile

Principal Officer

RITA HANNA

Phone

9727692299

Tax Period

2023-06-01 to 2024-05-31

ASSISTANCE LEAGUE OF GREATER COLLIN COUNTY, founded in 1996, is a micro nonprofit that reported $98K in total revenue in fiscal year 2023. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $183K exceeded revenue, resulting in a 86% operating deficit.

Mission

TO MANAGE AND STAFF PHILANTHROPIC PROJECTS DEVOTED TO ASSISTING MEMBERS OF THE COMMUNITY. THE CHAPTER TOUCHES THE LIVES OF THE YOUNG, THE ELDERLY, THE GRIEVING &THE HOMELES

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $92,962

Program Service Revenue $0

Investment Income $3,590

Other Revenue $1,738

TOTAL REVENUE $98,290

Expense Breakdown

Grants Paid $1,407

Salaries & Benefits $0

Fundraising Expenses $2,390

Program Expenses $159,322

Other Expenses $181,867

TOTAL EXPENSES $183,274

Year-over-Year Comparison

	2023	2022	Change
Revenue	$98,290	$216,900	-0.5%
Expenses	$183,274	$160,848	+0.1%
Net Income	$-84,984	$56,052	-2.5%

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

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
JUDY WHARTON	PARLIAMENTARIAN	3.0	Director	$0	$0	$0
SHARON TAVANA	MARKETING	15.0	Director	$0	$0	$0
RITA HANNA	PRESIDENT	15.0	Officer Director	$0	$0	$0
CATHIE IRONS	RESOURCE DEVELOPMENT	10.0	Director	$0	$0	$0
MICHELE MILLER	TREASURER	20.0	Officer Director	$0	$0	$0
JANE DOYLE	STRATEGIC PLANNING	5.0	Director	$0	$0	$0
LINDA ULLOM	VP MEMBERSHIP	10.0	Director	$0	$0	$0
PAULA GOULD	SECRETARY	5.0	Officer Director	$0	$0	$0
CHARLOTTE GRIMM	VP PHILANTHROPIC PROGRAMS	10.0	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
2025	No data	No data	No data	No data
2024	$98,290	$183,274	$521,452	$-84,984
2023	$216,900	$160,848	$637,944	$56,052
2021	$159,153	$197,415	$390,766	$-38,262
2020	$112,304	$158,663	$424,375	$-46,359
2019	$177,229	$157,204	$455,383	$20,025
2018	$190,556	$156,138	$419,358	$34,418

ASSISTANCE LEAGUE OF GREATER COLLIN COUNTY