Park South Y NMTC Inc

EIN: 990467056 501(c)(3) Civil Rights & Advocacy

Coppell, TX

Total Revenue
$1,078,422
Total Expenses
$679,138
Total Assets
$21,274,042
Net Assets
$1,194,515
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Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
TX
Phone
2148809622
Tax Period
2025-01-01 to 2025-12-31

Park South Y NMTC Inc, founded in 2023, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.1M in total revenue in fiscal year 2025. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $399K, a strong 37% operating margin.

Mission

Park South Y NMTC, Inc. is a Texas nonprofit corporation, organized and operated to conduct or support activities for the benefit of or to carry out the purposes of Young Men's Christian Association of Metropolitan Dallas, Inc. (the "YMCA"), a Texas nonprofit corporation exempt from federal income taxation under section 501(c)(3) of the Internal Revenue Code of 1986, as amended (the "Code"). In furtherance of such purposes, Applicant will acquire, develop, improve, maintain, and lease to the YMCA certain real property and improvements located in Dallas, Texas.

Program Service Accomplishments

Program 1
Expenses: $8,500 Revenue: $10,624

ACQUIRE, DEVELOP, IMPROVE, MAINTAIN, AND LEASE TO THE YMCA OF METROPOLITAN DALLAS CERTAIN REAL PROPERTY AND IMPROVEMENTS LOCATED IN DALLAS, TEXAS Building Construction began and continued through the...

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ACQUIRE, DEVELOP, IMPROVE, MAINTAIN, AND LEASE TO THE YMCA OF METROPOLITAN DALLAS CERTAIN REAL PROPERTY AND IMPROVEMENTS LOCATED IN DALLAS, TEXAS Building Construction began and continued through the end of 2024, with substantial completion in June 2025. Expenses primarily for interest and depreciation were incurred.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $973,769
Program Service Revenue $0
Investment Income $94,029
Other Revenue $10,624
TOTAL REVENUE $1,078,422

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $8,500
Other Expenses $679,138
TOTAL EXPENSES $679,138

Year-over-Year Comparison

2025 2024 Change
Revenue $1,078,422 $795,231 +0.4%
Expenses $679,138 N/A N/A
Net Income $399,284 $795,231 -0.5%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
2
Employees
N/A
Volunteers
2

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
3
$1,180,364
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
J Scott Moore Director 1.0
Director
$0 $0 $0
Michael P Haggerty Director 1.0
Director
$0 $0 $0
Brandy Perryman Secretary 1.0
Officer
$0 $63,663 $342,682
C Wade Griffin Treasurer 2.0
Officer
$0 $26,627 $283,861
Curt Hazelbaker President 2.0
Officer
$0 $79,865 $553,821
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 $1,078,422 $679,138 $21,274,042 $399,284
2024 $795,231 No data $21,679,798 No data
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