THE NORTH TEXAS FAMILY HEALTH FOUNDATION (EIN 814126222) - 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

2016

Legal Domicile

Principal Officer

JAMES TIPPIT

Phone

2143077574

Tax Period

2024-01-01 to 2024-12-31

THE NORTH TEXAS FAMILY HEALTH FOUNDATION, founded in 2016, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 76% from the prior year, signaling strong growth momentum. The organization ran a surplus of $612K, a strong 30% operating margin.

Mission

The mission of the North Texas Family Health Foundation is to research, partner and advocate for projects that promote stronger, healthier communities.

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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 $1,246,528

Program Service Revenue $0

Investment Income $69,076

Other Revenue $750,000

TOTAL REVENUE $2,065,604

Expense Breakdown

Grants Paid $800,000

Salaries & Benefits $0

Fundraising Expenses $17,871

Program Expenses $1,375,502

Other Expenses $653,978

TOTAL EXPENSES $1,453,978

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,065,604	$1,175,414	+0.8%
Expenses	$1,453,978	$1,419,219	+0.0%
Net Income	$611,626	$-243,805	-3.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES TIPPIT	President	2.00	Officer Director	$0	$0	$0
PAIGE SIMPSON	Secretary	2.00	Officer Director	$0	$0	$0
ERIN BLAIR	Director	1.00	Director	$0	$0	$0
RAY ECKENRODE	Treasurer	2.00	Officer Director	$0	$0	$0
KELLI DISERENS	Director	1.00	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
2024	$2,065,604	$1,453,978	$9,624,652	$611,626
2023	$1,175,414	$1,419,219	$9,543,622	$-243,805
2022	$1,636,076	$633,889	$10,488,249	$1,002,187
2021	$2,579,603	$1,923,534	$9,469,952	$656,069
2020	$1,542,095	$432,867	$14,269,968	$1,109,228

THE NORTH TEXAS FAMILY HEALTH FOUNDATION