NORTH TEXAS PARENT & CHILD DEVELOP… - 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

1997

Legal Domicile

Principal Officer

JOSHUA TAYLOR

Phone

9406875437

Tax Period

2023-12-01 to 2024-11-30

NORTH TEXAS PARENT & CHILD DEVELOPMENT INC, founded in 1997, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2023.

Mission

THE ORGANIZATION IS DEDICATED TO PROVIDING QUALITY, COMPREHENSIVE SERVICES TO PREGNANT WOMEN, INFANTS, AND TODDLERS. TEAMING WITH OTHER AGENCIES ENABLES THEM TO HELP EACH CHILD AND FAMILY ACHIEVE SOCIAL COMPETENCY. EARLY HEAD START RECOGNIZES THAT PARENTS ARE THE PRIMARY INFLUENCE IN THE CHILD'S LIFE AND ENCOURAGES THEM TO PARTICIPATE IN EVERY ASPECT OF THE PROGRAM.

Program Service Accomplishments

Program 1

Expenses: $1,343,636

PROVIDED CHILD CARE, MEALS, EDUCATIONAL OPPORTUNITIES, AND RESOURCES TO APPROXIMATELY 105 STUDENTS ENROLLED IN THE EARLY HEAD START PROGRAM, AND THEIR FAMILIES.

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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 $1,588,005

Program Service Revenue $0

Investment Income $0

Other Revenue $568

TOTAL REVENUE $1,588,573

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,205,531

Fundraising Expenses $1,534

Program Expenses $1,343,636

Other Expenses $397,637

TOTAL EXPENSES $1,603,168

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,588,573	$1,624,063	0.0%
Expenses	$1,603,168	$1,586,025	+0.0%
Net Income	$-14,595	$38,038	-1.4%

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

190

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

$76,699

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOBBYEANN WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SAMANTHA FORESTER	PRESIDENT	2.00	Officer Director	$0	$0	$0
DR LOIS FULLERTON	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHAEL SMITH	TREASURER	2.00	Officer Director	$0	$0	$0
JAMES RASMUSSEN	ELECTED REPRESENTATIVE	2.00	Director	$0	$0	$0
SHERRY HELMCAMP	VICE PRESIDENT	1.00	Director	$0	$0	$0
KIMBERLY CALLAHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSHUA TAYLOR	EXECUTIVE DIRECTOR	40.00	Officer	$76,699	$0	$76,699

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	$1,588,573	$1,603,168	$773,146	$-14,595
2023	$1,624,063	$1,586,025	$809,970	$38,038
2022	$1,487,225	$1,506,421	$766,906	$-19,196
2021	$1,307,659	$1,316,086	$832,655	$-8,427
2020	$1,267,503	$1,285,768	$835,943	$-18,265
2019	$1,264,764	$1,283,727	$890,475	$-18,963
2018	$1,225,849	$1,246,824	$939,202	$-20,975

NORTH TEXAS PARENT & CHILD DEVELOPMENT INC