Healthy Tarrant County Collaboration
EIN: 432087946 · Fort Worth, TX · NTEE: E112
| Metric | Value |
|---|---|
| Total Revenue | $955K |
| Total Expenses | $352K |
| Net Assets | $314K |
Is Healthy Tarrant County Collaboration Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Healthy Tarrant County Collaboration
Healthy Tarrant County Collaboration (EIN: 432087946) is a nonprofit organization based in Fort Worth, TX, classified under NTEE code E112. The organization reported total revenue of $955K and total assets of $358K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Healthy Tarrant County Collaboration's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Healthy Tarrant County Collaboration is a small nonprofit that has been operating for 20 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -0.2%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $64K |
| Total Expenses | $352K |
| Surplus / Deficit | $-287,895 |
| Total Assets | $345K |
| Total Liabilities | $31K |
| Net Assets | $314K |
| Operating Margin | -449.4% |
| Debt-to-Asset Ratio | 8.9% |
| Months of Reserves | 11.8 months |
Financial Health Grade: B
In 2023, Healthy Tarrant County Collaboration reported a deficit of $288K with expenses exceeding revenue, holds 11.8 months of operating reserves (strong position), has a debt-to-asset ratio of 8.9% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Healthy Tarrant County Collaboration's revenue has declined at a compound annual growth rate (CAGR) of -0.2%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -85.2% | -24.1% | -43.3% |
| 2022 | -11.6% | +207.9% | -6.9% |
| 2021 | +757.5% | -21.9% | +119.4% |
| 2020 | -85.0% | -31.0% | -31.6% |
| 2019 | +33.9% | +140.1% | +21.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2006 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Healthy Tarrant County Collaboration has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Healthy Tarrant County Collaboration with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $288K, with expenses exceeding revenue.
- Debt-to-asset ratio: 8.9%.
Frequently Asked Questions about Healthy Tarrant County Collaboration
Is Healthy Tarrant County Collaboration a legitimate charity?
Healthy Tarrant County Collaboration (EIN: 432087946) is a registered tax-exempt nonprofit based in Texas. It has 13 years of IRS 990 filings on record. Total revenue: $955K. No red flags identified. Financial health grade: B.
How does Healthy Tarrant County Collaboration spend its money?
Healthy Tarrant County Collaboration reported $955K in total revenue in IRS 990 filings. 13 years of filing data available. Expenses exceeded revenue in the most recent year. Review the full spending breakdown on NonprofitSpending.
Are donations to Healthy Tarrant County Collaboration tax-deductible?
Healthy Tarrant County Collaboration is registered as a tax-exempt nonprofit (EIN: 432087946). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Healthy Tarrant County Collaboration located?
Healthy Tarrant County Collaboration is headquartered in Fort Worth, Texas and files with the IRS under EIN 432087946. It is classified under NTEE code E112.
How many years of IRS 990 filings does Healthy Tarrant County Collaboration have?
Healthy Tarrant County Collaboration has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $955K in total revenue.
Filing History
IRS 990 filing history for Healthy Tarrant County Collaboration showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Healthy Tarrant County Collaboration's revenue has declined by 1.8%, moving from $65K to $64K. Total assets increased by 226.6% over the same period, from $106K to $345K. Total functional expenses rose by 508.8%, from $58K to $352K. In its most recent filing year (2023), Healthy Tarrant County Collaboration reported a deficit of $288K, with expenses exceeding revenue. The organization holds $31K in liabilities against $345K in assets (debt-to-asset ratio: 8.9%), resulting in net assets of $314K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $64K | $352K | $345K | $31K | — | — |
| 2022 | $432K | $464K | $608K | $6K | — | View 990 |
| 2021 | $489K | $151K | $653K | $20K | — | View 990 |
| 2020 | $57K | $193K | $298K | $3K | — | — |
| 2019 | $381K | $280K | $435K | $4K | — | View 990 |
| 2018 | $285K | $116K | $359K | $30K | — | View 990 |
| 2017 | $114K | $100K | $169K | $7K | — | View 990 |
| 2016 | $153K | $142K | $166K | $18K | — | View 990 |
| 2015 | $67K | $108K | $141K | $5K | — | View 990 |
| 2014 | $101K | $88K | $187K | $10K | — | View 990 |
| 2013 | $160K | $114K | $175K | $10K | — | View 990 |
| 2012 | $143K | $123K | $120K | $1K | — | View 990 |
| 2011 | $65K | $58K | $106K | $6K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $64K, expenses of $352K, and assets of $345K (revenue -85.2% year-over-year).
- 2022: Revenue of $432K, expenses of $464K, and assets of $608K (revenue -11.6% year-over-year).
- 2021: Revenue of $489K, expenses of $151K, and assets of $653K (revenue +757.5% year-over-year).
- 2020: Revenue of $57K, expenses of $193K, and assets of $298K (revenue -85.0% year-over-year).
- 2019: Revenue of $381K, expenses of $280K, and assets of $435K (revenue +33.9% year-over-year).
- 2018: Revenue of $285K, expenses of $116K, and assets of $359K (revenue +148.7% year-over-year).
- 2017: Revenue of $114K, expenses of $100K, and assets of $169K (revenue -25.4% year-over-year).
- 2016: Revenue of $153K, expenses of $142K, and assets of $166K (revenue +129.4% year-over-year).
- 2015: Revenue of $67K, expenses of $108K, and assets of $141K (revenue -33.6% year-over-year).
- 2014: Revenue of $101K, expenses of $88K, and assets of $187K (revenue -37.1% year-over-year).
- 2013: Revenue of $160K, expenses of $114K, and assets of $175K (revenue +12.1% year-over-year).
- 2012: Revenue of $143K, expenses of $123K, and assets of $120K (revenue +118.7% year-over-year).
- 2011: Revenue of $65K, expenses of $58K, and assets of $106K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Healthy Tarrant County Collaboration:
Data Sources and Methodology
This transparency report for Healthy Tarrant County Collaboration is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.