NAMC-DALLAS FORTWORTH CHAPTER INC

EIN: 810780742 Community Improvement

MANSFIELD, TX

Total Revenue
$88,494
Total Expenses
$102,352
Total Assets
N/A
Net Assets
N/A
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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
2016
Legal Domicile
TX
Phone
2145972022
Tax Period
2023-01-01 to 2023-12-31

NAMC-DALLAS FORTWORTH CHAPTER INC, founded in 2016, is a micro nonprofit in the Community Improvement sector that reported $88K in total revenue in fiscal year 2023. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $102K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO RECRUIT AND EDUCATE MINORITY CONTRACTORS WHILE ASSISTING THEM TO GET BUSINESS CONTRACTS

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $88,494
Investment Income $0
Other Revenue $0
TOTAL REVENUE $88,494

Expense Breakdown

Grants Paid $0
Salaries & Benefits $50,465
Fundraising Expenses $0
Other Expenses $51,887
TOTAL EXPENSES $102,352

Year-over-Year Comparison

2023 2022 Change
Revenue $88,494 $205,350 -0.6%
Expenses $102,352 $253,172 -0.6%
Net Income $-13,858 $-47,822 -0.7%
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

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Governance

Voting Members
5
Independent Members
5
Employees
1
Volunteers
3

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
1
$14,000
Total Directors
1
$14,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEMETRIA BIVENS PRESIDENT 65.00
Officer Director
$14,000 $0 $14,000
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
2023 $88,494 $102,352 No data $-13,858
2022 $205,350 $253,172 No data $-47,822
2021 $131,350 $113,686 No data $17,664
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