NORTH TEXAS HOST COMMITTEE (EIN 870784763) - 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

2006

Legal Domicile

Principal Officer

ROBERT A ESTRADA

Phone

2147164500

Tax Period

2020-01-01 to 2020-12-31

NORTH TEXAS HOST COMMITTEE, founded in 2006, is a micro nonprofit that reported $32K in total revenue in fiscal year 2020. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $17K, a strong 52% operating margin.

Mission

TO ENSURE THE READINESS OF NORTH TEXAS TO HOST ITS NEXT SUPER BOWL IN THE AT&T STADIUM.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $32,120

Other Revenue $0

TOTAL REVENUE $32,120

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $15,465

TOTAL EXPENSES $15,465

Year-over-Year Comparison

	2020	2019	Change
Revenue	$32,120	$28,662	+0.1%
Expenses	$15,465	$14,475	+0.1%
Net Income	$16,655	$14,187	+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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
CHARLOTTE ANDERSON	DIRECTOR	Director	$0	$0	$0
MIKE BERRY	DIRECTOR	Director	$0	$0	$0
MICHAEL EASTLAND	SEC/TREAS/DI	Officer Director	$0	$0	$0
ROBERT A ESTRADA	PRESIDENT /	Officer Director	$0	$0	$0
DARYL JOHNSTON	DIRECTOR	Director	$0	$0	$0
HOLLY REED	DIRECTOR	Director	$0	$0	$0
NORMA ROBY	DIRECTOR	Director	$0	$0	$0
VICTOR VANDERGRIFF	DIRECTOR	Director	$0	$0	$0
ALAN WHITE	CHAIR / DIRE	Officer 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
2020	$32,120	$15,465	$2,060,024	$16,655
2019	$28,662	$14,475	$2,043,369	$14,187
2018	$19,354	$14,428	$2,029,182	$4,926

NORTH TEXAS HOST COMMITTEE