DALLAS, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)DALLAS EDUCATION FOUNDATION, founded in 2016, is a community nonprofit in the Education sector that reported $3.6M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $980K, a strong 27% operating margin.
The mission of the Dallas Education Foundation is to inspire community investment that accelerates success for all 140,000+ Dallas ISD students. As the non-profit, philanthropic partner of Dallas ISD, we align with the districts strategic initiatives and partner with our citys business leaders, residents, and philanthropic community to raise funds for programs that enrich the lives of our students. Through generous contributions from private individuals and our corporate and philanthropic partners, the Dallas Education Foundation drives innovative programming, provides our students with fundamental needs, and supports our teachers to ensure the greatest impact possible.
Dallas Education Foundation (Foundation) is committed to inspiring community investment to accelerate student success. The Foundations vision is a galvanized community whose resources support the...
Dallas Education Foundation (Foundation) is committed to inspiring community investment to accelerate student success. The Foundations vision is a galvanized community whose resources support the transformative work that makes Dallas Independent School District (Dallas ISD) the preferred choice for families across North Texas. The Foundation generates private support for priority projects identified by Dallas ISD. As the nonprofit, philanthropic partner of Dallas ISD, the Foundation aligns with Dallas ISDs strategic initiatives and partners with city business leaders, residents and the philanthropic community to raise funds for programs that enrich the lives of our students. The Foundation is primarily supported by individual contributions, corporate funding and foundation grants.In 2024, the three largest disbursements were Postsecondary Success: $197,997 DEF gift in-kind of one Mobile Career Exploration Trailer for Career Connected learning across the district. Payee: Lab Resources, Inc.Educator Professional Development: $550,000 DEF gift in-kind of professional development to teachers at tornado-affected campuses (Thomas Jefferson High School, Cigarroa, and Burnett ES). Payee: Big Rock Educational Services, Inc.Campus Support: $201,650 DEF gift in-kind of construction services to build and install an outdoor canopy at a tornado-destroyed campus (Walnut Hill ILA). Payee: AVAdek, Inc.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $3,644,258 | $2,626,970 | +0.4% |
| Expenses | $2,663,885 | $1,667,593 | +0.6% |
| Net Income | $980,373 | $959,377 | +0.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MITA HAVLICK | Executive Dir. | 40.00 |
Officer
|
$18,100 | $0 | $18,100 |
| WENDE BURTON | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRIS BHATTI | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBERT A ESTRADA | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| THERESA FLORES | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| DR STEPHANIE ELIZALDE | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| JEFF KITNER | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| JAMES KEYES | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| MANOJ KUTTY | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JENNIFER SCRIPPS | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| LEONOR MARQUEZ | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| LYNN MCBEE | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| REGINA MONTOYA | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| DREXELL OWUSU | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ERIC REEVES | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| ROHIT DAND | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| ANDY SMITH | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| VICTOR VITAL | President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JARRAD TOUSSANT | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $3,644,258 | $2,663,885 | $5,598,172 | $980,373 |
| 2023 | $2,626,970 | $1,667,593 | $4,539,490 | $959,377 |
| 2022 | $1,549,280 | $2,239,516 | $3,878,246 | $-690,236 |
| 2021 | $2,700,676 | $1,829,292 | $4,227,607 | $871,384 |
| 2020 | $5,885,487 | $2,529,264 | $3,484,736 | $3,356,223 |
Compare DALLAS EDUCATION FOUNDATION with other nonprofits in Texas and across the country.