HUMAN RIGHTS INITIATIVE OF NORTH TEXAS INC (EIN 752842602) - Form 990 Financial Analysis & Trantor Score

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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

1999

Legal Domicile

Principal Officer

SHALAINA ABIOYE

Phone

2148550520

Tax Period

2024-07-01 to 2025-06-30

HUMAN RIGHTS INITIATIVE OF NORTH TEXAS INC, founded in 1999, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE ASSISTANCE TO POLITICAL AND RELIGIOUS REFUGEES AND VICTIMS OF TORTURE, HUMAN RIGHTS VIOLATIONS AND SURVIVORS OF DOMESTIC VIOLENCE AND CRIME.

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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 $2,687,861

Program Service Revenue $0

Investment Income $42,614

Other Revenue $0

TOTAL REVENUE $2,730,475

Expense Breakdown

Grants Paid $0

Salaries & Benefits $942,748

Fundraising Expenses $213,255

Program Expenses $2,336,131

Other Expenses $1,713,265

TOTAL EXPENSES $2,656,013

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,730,475	$2,040,843	+0.3%
Expenses	$2,656,013	$3,008,317	-0.1%
Net Income	$74,462	$-967,474	-1.1%

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

N/A

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

$135,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHALAINA ABIOYE	EXEC DIR	40.00	Officer	$135,000	$0	$135,000
MADHVI J PRASAD	BOARD MEMBER	0.00	Director	$0	$0	$0
DAVID LEE	BOARD MEMBER	0.00	Director	$0	$0	$0
JUSTIN BANTA	CHAIR	0.00	Officer Director	$0	$0	$0
ERIC RENNER	TREAS	0.00	Officer Director	$0	$0	$0
ANITA KELLEY	BOARD MEMBER	0.00	Director	$0	$0	$0
ALAYNA THOMAS	BOARD MEMBER	0.00	Director	$0	$0	$0
BETTY YANG	SEC	0.00	Officer Director	$0	$0	$0
RICHARD LAKPASSA	BOARD MEMBER	0.00	Director	$0	$0	$0
CAROLYN RUIZ	PAST CHAIR	0.00	Officer Director	$0	$0	$0
JONATHAN MACKE	BOARD MEMBER	0.00	Director	$0	$0	$0
DAVID SILLERS	BOARD MEMBER	0.00	Director	$0	$0	$0
RUTH VILLALONGA	BOARD MEMBER	0.00	Director	$0	$0	$0
MEGHAN MCCAIG	CHAIR ELECT	0.00	Officer Director	$0	$0	$0
WES HOLLOWAY	BOARD MEMBER	0.00	Director	$0	$0	$0
SARITA PRABHU	BOARD MEMBER	0.00	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
2025	$2,730,475	$2,656,013	$1,249,538	$74,462
2024	$2,040,843	$3,008,317	$1,161,039	$-967,474
2023	$2,939,576	$3,675,322	$2,076,268	$-735,746
2022	$4,159,461	$4,764,056	$2,752,431	$-604,595
2021	$4,626,520	$4,375,477	$3,418,802	$251,043
2020	$5,159,998	$4,122,194	$3,087,503	$1,037,804
2019	$4,791,748	$4,264,108	$2,037,270	$527,640

HUMAN RIGHTS INITIATIVE OF NORTH TEXAS INC