NTFB - PEROT FAMILY CAMPUS (EIN 821959635) - 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

2017

Legal Domicile

Phone

2143301396

Tax Period

2022-07-01 to 2023-06-30

NTFB - PEROT FAMILY CAMPUS, founded in 2017, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.4M in total revenue in fiscal year 2022. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $2.1M exceeded revenue, resulting in a 44% operating deficit.

Mission

BUILD, HOLD THEN PROVIDE LEASE PROPERTY TO SUPPORT THE CHARITABLE AND EDUCATIONAL MISSION OF THE NORTH TEXAS FOOD BANK.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,437,303

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,437,303

Expense Breakdown

Grants Paid $1,019,187

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,074,598

Other Expenses $1,055,411

TOTAL EXPENSES $2,074,598

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,437,303	$1,253,500	+0.1%
Expenses	$2,074,598	$2,063,049	+0.0%
Net Income	$-637,295	$-809,549	-0.2%

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

$188,205

Total Directors

$489,357

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Treasurer	0.5	Officer Director	$0	$0	$0
N/A	President	0.5	Officer Director	$0	$0	$0
N/A	Director	0.5	Director	$0	$0	$0
N/A	Director	0.5	Director	$0	$0	$0
N/A	Director	0.5	Director	$0	$72,069	$489,357
N/A	Vice President & Secretary	0.5	Officer	$0	$14,378	$188,205
N/A	Sr Director, Accounting	0.5	Highest	$0	$20,015	$150,027

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	No data	No data	No data	No data
2023	$1,437,303	$2,074,598	$21,540,599	$-637,295
2022	$1,253,500	$2,063,049	$22,136,754	$-809,549
2021	$1,242,000	$2,051,593	$22,905,162	$-809,593
2020	$1,241,934	$2,050,772	$23,673,615	$-808,838
2019	$1,018,333	$3,362,068	$24,450,312	$-2,343,735
2018	$3,507,070	$344,107	$28,144,239	$3,162,963

NTFB - PEROT FAMILY CAMPUS