DALLAS METRO INC

EIN: 204381629 501(c)(3) Human Services

DALLAS, TX

Total Revenue
$998,130
Total Expenses
$1,019,655
Total Assets
$1,040,367
Net Assets
$1,022,146
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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
TX
Principal Officer
I CLAY WALLACE
Phone
2147440848
Tax Period
2025-01-01 to 2025-12-31

DALLAS METRO INC, founded in 2006, is a small nonprofit in the Human Services sector that reported $998K in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

DALLAS METRO, INC. STRIVES TO MEET THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF CHILDREN IN THE INNER-CITY, THROUGH THE GRACE AND POWER OF JESUS.

Program Service Accomplishments

Program 1
Expenses: $330,064

DALLAS METRO, INC. CONDUCTS A DAILY METRO KIDZ PROGRAM SERVING 13 NEIGHBORHOODS ACROSS DALLAS. THROUGH FAITH-BASED ACTIVITIES, THE ORGANIZATION REACHES AT-RISK CHILDREN AND PROVIDES SOCIAL...

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DALLAS METRO, INC. CONDUCTS A DAILY METRO KIDZ PROGRAM SERVING 13 NEIGHBORHOODS ACROSS DALLAS. THROUGH FAITH-BASED ACTIVITIES, THE ORGANIZATION REACHES AT-RISK CHILDREN AND PROVIDES SOCIAL, EMOTIONAL, AND RELATIONAL SUPPORT. BEYOND DAILY ACTIVITIES, METRO KIDZ IS UNIQUELY POSITIONED IN NEIGHBORHOODS TO PROVIDE FOR PHYSICAL NEEDS, SUCH AS FOOD AND CLOTHING. METRO KIDZ HAS IMPACTED THOUSANDS OF LIVES SINCE ITS INCEPTION IN 1993. 200 KIDS WERE A PART OF THE METRO KIDZ PROGRAM IN 2025. DALLAS METRO YOUTH (DMY), IS THE TEENAGE COUNTERPART OF METRO KIDZ. THE TEENAGERS WHO PARTICIPATE ARE PROVIDED WITH A WEEKLY GATHERING, DINNER, AND OPPORTUNITIES TO VOLUNTEER WITH THE ORGANIZATION. IN 2025, THERE WERE 70 TEENS IN THE DMY PROGRAM. IN 2025, THROUGH PARTNERSHIPS WITH GENEROUS DONORS, THE ORGANIZATION PROVIDED A WRAPPED BIRTHDAY GIFT FOR EVERY CHILD AND TEEN IN THE METRO KIDZ AND DALLAS METRO YOUTH PROGRAMS. IN 2025, OVER 800 GIFTS WERE GIVEN.

Program 2
Expenses: $239,238

DURING THE HOLIDAYS, DALLAS METRO, INC. PROVIDES STOCKINGS AND TOYS FOR INNER-CITY CHILDREN. THIS IS THE ONLY CHRISTMAS MANY OF THESE FAMILIES AND CHILDREN RECEIVE. IN 2025, 280 FAMILIES WERE SERVED...

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DURING THE HOLIDAYS, DALLAS METRO, INC. PROVIDES STOCKINGS AND TOYS FOR INNER-CITY CHILDREN. THIS IS THE ONLY CHRISTMAS MANY OF THESE FAMILIES AND CHILDREN RECEIVE. IN 2025, 280 FAMILIES WERE SERVED, WITH 754 KIDS RECEIVING TOYS. STOCKINGS WERE PROVIDED FOR 1,986 KIDS.

Program 3
Expenses: $207,751

THROUGHOUT THE YEAR, DALLAS METRO, INC. HAS A CONSTANT PRESENCE IN THE INNER-CITY DALLAS COMMUNITIES AND IS ABLE TO PROVIDE FOOD, HOUSEHOLD ITEMS, AND OTHER BASIC NECESSITIES TO RESIDENTS OF THIS...

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THROUGHOUT THE YEAR, DALLAS METRO, INC. HAS A CONSTANT PRESENCE IN THE INNER-CITY DALLAS COMMUNITIES AND IS ABLE TO PROVIDE FOOD, HOUSEHOLD ITEMS, AND OTHER BASIC NECESSITIES TO RESIDENTS OF THIS AREA AS NEEDED AND STRIVES TO BUILD RELATIONSHIPS WITH THEM IN ORDER TO HELP THEM WORK TOWARD FULFILLING THEIR DREAMS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,007,793
Program Service Revenue $0
Investment Income $47
Other Revenue $-9,710
TOTAL REVENUE $998,130

Expense Breakdown

Grants Paid $114,900
Salaries & Benefits $488,830
Fundraising Expenses $101,283
Program Expenses $777,053
Other Expenses $415,925
TOTAL EXPENSES $1,019,655

Year-over-Year Comparison

2025 2024 Change
Revenue $998,130 $898,252 +0.1%
Expenses $1,019,655 $909,221 +0.1%
Net Income $-21,525 $-10,969 +1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
7
Employees
13
Volunteers
205

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
3
$71,539
Total Directors
9
$71,539
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
I CLAY WALLACE DIRECTOR/EXE 40.00
Officer Director
$59,539 $12,000 $71,539
RYAN CANNON DIRECTOR 1.00
Director
$0 $0 $0
ANAHI ESPARZA DIRECTOR 1.00
Director
$0 $0 $0
CHRISTOPHER KRACHT DIRECTOR/SEC 1.00
Officer Director
$0 $0 $0
CHAD MOSS DIRECTOR 1.00
Director
$0 $0 $0
STEVE ROEMERMAN DIRECTOR 1.00
Director
$0 $0 $0
EBONY SMITH DIRECTOR/CHA 1.00
Officer Director
$0 $0 $0
JOHN WATTS DIRECTOR 1.00
Director
$0 $0 $0
DARRELL WICKERT DIRECTOR 1.00
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 $998,130 $1,019,655 $1,040,367 $-21,525
2024 $898,252 $909,221 $1,059,368 $-10,969
2023 $989,058 $958,500 $1,068,458 $30,558
2022 $1,021,057 $908,913 $1,036,551 $112,144
2021 $1,348,767 $761,652 $916,046 $587,115
2020 $672,566 $576,147 $349,796 $96,419
2018 $666,644 $555,976 $160,353 $110,668
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