Frazier Revitalization Inc (EIN 203395474) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

Dorothy Hopkins

Phone

4692210704

Tax Period

2023-01-01 to 2023-12-31

Frazier Revitalization Inc, founded in 2005, is a community nonprofit in the Community Improvement sector that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 430% from the prior year, signaling strong growth momentum. Expenses of $2.2M left a modest 9% surplus.

Mission

Economic, cultural development, and revitalization of the South Dallas Fair Park area.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,810,469

Program Service Revenue $11,511

Investment Income $-400,403

Other Revenue $9,361

TOTAL REVENUE $2,430,938

Expense Breakdown

Grants Paid $0

Salaries & Benefits $432,062

Fundraising Expenses $60,434

Program Expenses $2,055,276

Other Expenses $1,789,986

TOTAL EXPENSES $2,222,048

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,430,938	$458,471	+4.3%
Expenses	$2,222,048	$1,621,592	+0.4%
Net Income	$208,890	$-1,163,121	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$125,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
J McDonald Williams	Trustee	5.00	Director	$0	$0	$0
Lucy Cain	Trustee/Secretary	1.00	Officer Director	$0	$0	$0
Antong Lucky	Trustee	1.00	Director	$0	$0	$0
Benjamin Glispie	Trustee/ Chairman of the B	1.00	Officer Director	$0	$0	$0
Sonya Woods Rose	Trustee	1.00	Director	$0	$0	$0
Mallory Muse	Trustee	1.00	Director	$0	$0	$0
Neel Shetti	Trustee	1.00	Director	$0	$0	$0
Dorothy Hopkins	President & CEO	40.00	Officer	$25,000	$6,000	$125,000
Felisa Conner	VP of Operations	40.00	Highest	$115,385	$10,225	$125,610

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	No data	No data	No data	No data
2023	$2,430,938	$2,222,048	$11,978,968	$208,890
2022	$458,471	$1,621,592	$10,930,734	$-1,163,121
2021	$14,569,658	$7,369,091	$12,774,298	$7,200,567
2020	$3,219,478	$2,044,270	$16,845,141	$1,175,208
2019	$4,766,526	$1,845,026	$15,718,074	$2,921,500
2018	$1,975,518	$1,863,650	$13,149,820	$111,868

Frazier Revitalization Inc