ARCHIBALD COTR UA - BYR NEIGH TR

EIN: 066261690 501(c)(3)

DALLAS, TX

Total Revenue
$231,452
Total Expenses
$126,512
Total Assets
$2,510,000
Net Assets
$2,510,000
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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
1983
Legal Domicile
CT
Principal Officer
SAME AS ABOVE
Phone
8888663275
Tax Period
2024-05-01 to 2025-04-30

ARCHIBALD COTR UA - BYR NEIGH TR, founded in 1983, is a small nonprofit that reported $231K in total revenue in fiscal year 2024. Revenue surged 190% from the prior year, signaling strong growth momentum. The organization ran a surplus of $105K, a strong 45% operating margin.

Mission

FOR THE BENEFIT OF THE BYRAM ARCHIBALD NEIGHBORHOOD CENTER TRUST

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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 $0
Program Service Revenue $0
Investment Income $231,452
Other Revenue $0
TOTAL REVENUE $231,452

Expense Breakdown

Grants Paid $73,000
Salaries & Benefits $48,482
Fundraising Expenses $0
Program Expenses $92,393
Other Expenses $5,030
TOTAL EXPENSES $126,512

Year-over-Year Comparison

2024 2023 Change
Revenue $231,452 $79,817 +1.9%
Expenses $126,512 $117,464 +0.1%
Net Income $104,940 $-37,647 -3.8%
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
N/A
Independent Members
N/A
Employees
N/A
Volunteers
N/A

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
0
$0
Total Directors
1
$16,161
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES BRUCE DOUGHERTY CO TRUSTEE 1.0
Director
$16,161 $0 $16,161
BANK OF AMERICA TRUSTEE 1.0
$32,321 $0 $32,321
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 $231,452 $126,512 $2,510,000 $104,940
2024 $79,817 $117,464 $2,417,429 $-37,647
2023 $-64,608 $130,832 $2,430,881 $-195,440
2022 $506,393 $127,080 $2,626,681 $379,313
2021 $174,450 $103,425 $2,485,763 $71,025
2020 $177,432 $101,930 $2,136,629 $75,502
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