Greenspace Dallas (EIN 203398696) - Form 990 Financial Analysis & Trantor Score

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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

2005

Legal Domicile

Principal Officer

Richard Buckley

Phone

2148095105

Tax Period

2025-01-01 to 2025-12-31

Greenspace Dallas, founded in 2005, is a community nonprofit in the Environment sector that reported $1.2M in total revenue in fiscal year 2025. Expenses of $1.2M left a modest 5% surplus.

Mission

Improving public and park land communities using educational and vocational training for underserved youth.

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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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $995,842

Program Service Revenue $169,182

Investment Income $26,323

Other Revenue $38,708

TOTAL REVENUE $1,230,055

Expense Breakdown

Grants Paid $0

Salaries & Benefits $642,090

Fundraising Expenses $78,445

Program Expenses $943,803

Other Expenses $522,051

TOTAL EXPENSES $1,164,141

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,230,055	$1,293,573	0.0%
Expenses	$1,164,141	$1,067,289	+0.1%
Net Income	$65,914	$226,284	-0.7%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

1027

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

$105,332

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Richard Buckley	Chief Executive Officer	55.00	Officer	$105,332	$0	$105,332
Mark Atkins	Board Chair	0.25	Officer Director	$0	$0	$0
Unesha Wells	Assistant Secretary	0.25	Director	$0	$0	$0
Anga Sanders	Vice Board Chair	0.25	Officer Director	$0	$0	$0
Larry Hance	Secretary	0.25	Officer Director	$0	$0	$0
Ravyn Shankle	Board Member	0.25	Director	$0	$0	$0
Garrett Boone	Development and Fundraising Chair	0.25	Director	$0	$0	$0
Evo Lineberry	Board Member	0.25	Director	$0	$0	$0
Hannah Orth	Treasurer	0.25	Officer Director	$0	$0	$0
David Carter	Board Member	0.25	Director	$0	$0	$0
Randy Elia	Marketing Chair	0.25	Director	$0	$0	$0
Christy Lopez	Board Member	0.25	Director	$0	$0	$0
Donna Walker	Board Member	0.25	Director	$0	$0	$0

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	$1,230,055	$1,164,141	$1,450,830	$65,914
2024	$1,293,573	$1,067,289	$1,383,678	$226,284
2023	$1,181,823	$995,543	$1,162,725	$186,280
2022	$867,954	$881,219	$984,491	$-13,265
2021	$1,218,414	$899,425	$954,498	$318,989
2020	$584,898	$706,621	$714,388	$-121,723
2019	$630,407	$675,202	$756,684	$-44,795
2018	$594,823	$581,504	$796,896	$13,319

Greenspace Dallas