North Texas Healthy Communities
North Texas Healthy Communities reported $12.1 million in revenue and $12.1 million in expenses for calendar year 2024. Of every $100 it spent, $89.74 went to program services, $10.26 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 100.0% of the total. The highest compensation it reported for one person was $5,590,405 (THR CEO/Trustee). Revenue rose 34% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $12MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $12MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 89.7% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 10.3% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 100.0% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.0% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $5,590,405 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 46.15% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 0 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 0.0 | 6.6 |
| Independent voting board members Part VI 1a–1b | 15 of 16 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseFollowing certification of Fort Worth as a Blue Zones Community in 2018, North Texas Healthy Communities (NTHC) - a well-being outreach arm of Texas Health that implements Blue Zones Project and other best practices - has continued to greatly expand its community health efforts throughout North Texas. Collaborating with schools, faith communities, worksites, and neighborhoods identified by Texas Health's Community Health Needs Assessment, NTHC supports community well-being by fostering equitable and affordable access to healthy foods, promoting mental health, and enhancing literacy success.…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| THR CEO/Trustee Director/trustee, officer, 0.5 hrs/week | $0 | $4,340,945 | $1,249,460 | $5,590,405 |
| Assist Secretary Officer, 0.5 hrs/week | $0 | $1,346,110 | $271,306 | $1,617,416 |
| President Officer, 0.5 hrs/week | $0 | $708,540 | $190,553 | $899,093 |
| Assistant Secretary Officer, 0.5 hrs/week | $0 | $709,546 | $125,382 | $834,928 |
| Corporate Secretary Officer, 0.5 hrs/week | $0 | $399,545 | $73,969 | $473,514 |
| Former Officer Former, 0.0 hrs/week | $0 | $315,564 | $70,536 | $386,100 |
| VP Nrth TX Healthy Communities Officer, 40.0 hrs/week | $0 | $259,527 | $67,829 | $327,356 |
0 people received more than $100,000 in reportable compensation from North Texas Healthy Communities (Part VII, line 2). Compensation of current officers, directors and key employees totaled $0 (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b16 · 15 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2Yes
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 50
- Volunteers Part I, line 6301
Correct a figure or respond
Every number above is copied from North Texas Healthy Communities's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for North Texas Healthy Communities, you can publish a response that is linked from this page.
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Of every $100 North Texas Healthy Communities spent in 2024, $89.74 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Community and Rural Health ServicesFremont, OH · revenue $12M · programs 73.8% · FY2025
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Questions people ask
How much of North Texas Healthy Communities's spending goes to programs?
In calendar year 2024, North Texas Healthy Communities reported that 89.7% of its $12.1 million in expenses went to program services, 10.3% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does North Texas Healthy Communities pay its top executive?
The largest total compensation North Texas Healthy Communities reported for one person in calendar year 2024 was $5,590,405, for the role of THR CEO/Trustee (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does North Texas Healthy Communities get its money?
Of $12.1 million in revenue in calendar year 2024, 100.0% came from contributions and grants and 0.0% from program service revenue (Form 990, Part VIII).
Is North Texas Healthy Communities a registered charity?
The IRS lists EIN 46-4513182 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202513109349301421 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202433179349300318 · read the filing
- 2022: Form 990 for calendar year 2022, object 202343129349301689 · read the filing
- 2021: Form 990 for calendar year 2021, object 202213149349307956 · read the filing
- 2020: Form 990 for calendar year 2020, object 202143159349308569 · read the filing
- 2019: Form 990 for calendar year 2019, object 202023179349305347 · read the filing
All filings for EIN 46-4513182: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.