UnBound North Texas (EIN 831628641) - 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

Legal Domicile

Phone

8176686544

Tax Period

2023-08-01 to 2024-06-30

UnBound North Texas, founded in 2018, is a micro nonprofit that reported $64K in total revenue in fiscal year 2023. Revenue fell 89% from the prior year — a significant decline worth monitoring. Expenses of $184K exceeded revenue, resulting in a 187% operating deficit.

Mission

Unbound North Texas exists to support survivors and resource the community to fight human trafficking through Survivor Advocacy, a 24/7 Drop-In Center, and Prevention and Awareness.

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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 (2023)

Revenue Breakdown

Contributions & Grants $63,937

Program Service Revenue $0

Investment Income $0

Other Revenue $25

TOTAL REVENUE $63,962

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,043

Fundraising Expenses $0

Program Expenses $115,540

Other Expenses $182,560

TOTAL EXPENSES $183,603

Year-over-Year Comparison

	2023	2022	Change
Revenue	$63,962	$584,179	-0.9%
Expenses	$183,603	$1,307,676	-0.9%
Net Income	$-119,641	$-723,497	-0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Micah Scharchburg	President	0.15	Officer Director	$0	$0	$0
Stephanie Byrd	Secretary	1.00	Officer Director	$0	$0	$0
Susan Peters	Board Member	0.15	Director	$0	$0	$0
Jamey Miller	Board Member	0.15	Director	$0	$0	$0
Sandy Hennip	Executive Director	0.25	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	$63,962	$183,603	No data	$-119,641
2023	$584,179	$1,307,676	$123,196	$-723,497
2022	$2,002,921	$1,801,658	$915,277	$201,263
2021	$1,716,707	$1,594,905	$727,614	$121,802
2020	$798,499	$607,763	$392,892	$190,736
2019	$478,069	$359,038	$161,271	$119,031

UnBound North Texas