Park South NMTC Inc

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

Coppell, TX

Total Revenue
$795,231
Total Expenses
N/A
Total Assets
$21,679,798
Net Assets
$795,231
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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
2023
Legal Domicile
TX
Phone
2148809622
Tax Period
2024-01-01 to 2024-12-31

Park South NMTC Inc, founded in 2023, is a small nonprofit in the Civil Rights & Advocacy sector that reported $795K in total revenue in fiscal year 2024.

Mission

Acquire, develop, improve, maintain, and lease to the YMCA of Metropolitan Dallas certain real property and improvements located in Dallas, Texas.

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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 (2024)

Revenue Breakdown

Contributions & Grants $545,861
Program Service Revenue $0
Investment Income $249,370
Other Revenue $0
TOTAL REVENUE $795,231

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $0
Other Expenses $0
TOTAL EXPENSES $0

Year-over-Year Comparison

2024 2023 Change
Revenue $795,231 N/A N/A
Expenses N/A N/A N/A
Net Income N/A $0 N/A
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

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Governance

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

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
4
$1,316,435
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 $59,440 $329,277
C Wade Griffin Treasurer-Partial Year 2.0
Officer
$0 $2,303 $57,102
Curt Hazelbaker President 2.0
Officer
$0 $75,424 $540,543
David A Bornowski Treasurer-Partial Year 2.0
Officer
$0 $59,823 $389,513
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 $795,231 No data $21,679,798 No data
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