NORTH TEXAS HOUSING PARTNERS C/O DALLAS HOUSING AUTHORITY (EIN 752849911) - 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

DEBBIE QUITUGUA

Phone

2149518430

Tax Period

2024-01-01 to 2024-12-31

NORTH TEXAS HOUSING PARTNERS C/O DALLAS HOUSING AUTHORITY, founded in 1999, is a small nonprofit in the Housing & Shelter sector that reported $476K in total revenue in fiscal year 2024. Revenue surged 862% from the prior year, signaling strong growth momentum. Expenses of $1.8M exceeded revenue, resulting in a 268% operating deficit.

Mission

TO DEVELOP AFFORDABLE HOUSING FOR LOW-INCOME 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $439,300

Investment Income $37,149

Other Revenue $0

TOTAL REVENUE $476,449

Expense Breakdown

Grants Paid $1,750,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,750,635

Other Expenses $2,735

TOTAL EXPENSES $1,752,735

Year-over-Year Comparison

	2024	2023	Change
Revenue	$476,449	$49,529	+8.6%
Expenses	$1,752,735	$1,069	+1638.6%
Net Income	$-1,276,286	$48,460	-27.3%

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

N/A

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

$820,539

Total Directors

$820,539

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHETANA CHAPHEKAR	SECRETARY/TREASURER	1.00	Officer Director	$0	$18,959	$459,984
DEBBIE QUITUGUA	PRESIDENT	1.00	Officer Director	$0	$19,755	$210,537
LAURIN COMPTON	VICE PRESIDENT	1.00	Officer Director	$0	$17,476	$150,018

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	$476,449	$1,752,735	$1,888,942	$-1,276,286
2023	$49,529	$1,069	$3,163,128	$48,460
2022	$27,839	$2,696	$3,114,668	$25,143
2021	$249,223	$2,584	$3,089,525	$246,639
2020	$22,954	$14,259	$2,842,886	$8,695
2019	$3,962	$970,253	$2,834,191	$-966,291
2018	$1,162	$1,299	$3,800,482	$-137

NORTH TEXAS HOUSING PARTNERS C/O DALLAS HOUSING AUTHORITY