DENTON ASSISTANCE CENTER INC (EIN 752946412) - 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

2001

Legal Domicile

Principal Officer

PATRICK SMITH

Phone

9407353234

Tax Period

2025-01-01 to 2025-12-31

DENTON ASSISTANCE CENTER INC, founded in 2001, is a small nonprofit in the Human Services sector that reported $963K in total revenue in fiscal year 2025. Revenue decreased 13% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 50% operating deficit.

Mission

DENTON ASSISTANCE CENTER PARTNERS WITH NONPROFITS TO HELP MAKE THEIR SERVICES MORE ACCESSIBLE FOR PEOPLE IN NEED BY PROVIDING SIGNIFICANTLY LOWER RENT COMPARED TO COMMERCIAL OFFICE SPACE AND SHARE COSTS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $418,815

Program Service Revenue $446,159

Investment Income $87,201

Other Revenue $10,846

TOTAL REVENUE $963,021

Expense Breakdown

Grants Paid $0

Salaries & Benefits $300,729

Fundraising Expenses $127,095

Program Expenses $1,162,829

Other Expenses $1,145,233

TOTAL EXPENSES $1,445,962

Year-over-Year Comparison

	2025	2024	Change
Revenue	$963,021	$1,101,310	-0.1%
Expenses	$1,445,962	$1,040,512	+0.4%
Net Income	$-482,941	$60,798	-8.9%

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

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

$142,146

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK SMITH	President & CEO	40.00	Officer	$83,428	$0	$83,428
DALE SCHMELTZLE	CFO	20.00	Officer	$58,718	$0	$58,718
KRISTEN HOWELL	Director	0.50	Director	$0	$0	$0
Chris Watts	Chairman	1.00	Director	$0	$0	$0
KARIN ARCHER	Director	0.50	Director	$0	$0	$0
Edgar Steve	Chairman-elect	0.50	Director	$0	$0	$0
Marrufo Pam	Treasurer	1.00	Director	$0	$0	$0
Eddie Renz	Secretary	0.50	Director	$0	$0	$0
Cheryl Aldridge	past chair	0.50	Director	$0	$0	$0
Simon Andrew	Director	0.50	Director	$0	$0	$0
Araceli Quezada	Director	0.50	Director	$0	$0	$0
Alicia Barker	Director	0.50	Director	$0	$0	$0
Clarissa Christman	Director	0.50	Director	$0	$0	$0
Megan Coy	Director	0.50	Director	$0	$0	$0
Mark Craig	Director	0.50	Director	$0	$0	$0
Charles Crouch	Director	0.50	Director	$0	$0	$0
Michael Crouch	Director	0.50	Director	$0	$0	$0
Derek DeGuire	Director	0.50	Director	$0	$0	$0
Jeff Dooley	Director	0.50	Director	$0	$0	$0
Anthony Eleazarraraz	Director	0.50	Director	$0	$0	$0
Cole Frazier	Director	0.50	Director	$0	$0	$0
Justin Huffaker	Director	0.50	Director	$0	$0	$0
Shirley Krueger	Director	0.50	Director	$0	$0	$0
Rodney Niemuth	Director	0.50	Director	$0	$0	$0
Kevin McCann	Director	0.50	Director	$0	$0	$0
Tanci Paulson	Director	0.50	Director	$0	$0	$0
Doreen Rue	Director	0.50	Director	$0	$0	$0
Paige Saucer	Director	0.50	Director	$0	$0	$0
Steve Berkman	Director	0.50	Director	$0	$0	$0
Sonya Thompson	Director	0.50	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	$963,021	$1,445,962	$7,342,399	$-482,941
2024	No data	No data	No data	No data
2023	$1,288,391	$1,018,053	$7,781,320	$270,338
2022	$1,604,184	$1,169,847	$7,670,238	$434,337
2021	$1,323,918	$1,105,521	$7,956,022	$218,397
2020	$1,490,209	$1,306,458	$8,275,539	$183,751
2019	$1,335,631	$1,140,059	$8,157,841	$195,572
2018	$2,976,528	$700,024	$8,202,452	$2,276,504

DENTON ASSISTANCE CENTER INC