ROLL CALL OF NORTH TEXAS (EIN 814297002) - 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

2018

Principal Officer

DANA LINK

Phone

8178990296

Tax Period

2025-01-01 to 2025-12-31

ROLL CALL OF NORTH TEXAS, founded in 2018, is a micro nonprofit in the Public & Societal Benefit sector that reported $89K in total revenue in fiscal year 2025. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $58K, a strong 65% operating margin.

Mission

TO HONOR AND SERVE OUR LOCAL VETERANS BY PROVIDING A REGULAR VENUE FOR FELLOWSHIP AND CAMARADERIE, PROVIDING OUTREACH, HOME VISITATION SERVICES, INFORMAL NEEDS ASSESSMENTS WHERE WARRANTED, AND SHARING THE STORIES OF OUR LOCAL VETERANS THROUGH COMMUNITY ENGAGEMENTS AND PUBLICATION.

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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 $47,917

Program Service Revenue $15,399

Investment Income $5,966

Other Revenue $19,550

TOTAL REVENUE $88,832

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $8,811

Program Expenses $3,025

Other Expenses $30,840

TOTAL EXPENSES $30,840

Year-over-Year Comparison

	2025	2024	Change
Revenue	$88,832	$107,880	-0.2%
Expenses	$30,840	$44,083	-0.3%
Net Income	$57,992	$63,797	-0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM HINGEN	SECRETARY	N/A	Officer Director	$0	$0	$0
DANA LINK	TREASURER	N/A	Officer Director	$0	$0	$0
MARY STAFFELD	PRESIDENT	N/A	Officer Director	$0	$0	$0
STEVEN GROSS	VICE PRESIDE	N/A	Officer	$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	$88,832	$30,840	$360,020	$57,992
2024	$107,880	$44,083	$300,780	$63,797
2023	$105,042	$19,067	$236,983	$85,975
2022	$74,741	$23,635	$151,008	$51,106

ROLL CALL OF NORTH TEXAS