OAK CLIFF FOUNDATION (EIN 237317242) - 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

1973

Legal Domicile

Phone

2144123122

Tax Period

2018-10-01 to 2019-09-30

OAK CLIFF FOUNDATION, founded in 1973, is a micro nonprofit that reported $1.3M in total revenue in fiscal year 2018. Revenue fell 952% from the prior year — a significant decline worth monitoring.

Mission

TO IMPROVE LIFE IN THE OAK CLIFF AREA OF DALLAS, TX THROUGH GENERAL ECONOMIC DEVELOPMENT, INCLUDING BUT NOT LIMITED TO RENOVATION, BEAUTIFICATION, AND EDUCATIONAL PROJECTS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $51,326

Investment Income $-1,398,335

Other Revenue $0

TOTAL REVENUE $-1,347,009

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $79,361

Other Expenses $82,283

TOTAL EXPENSES $82,283

Year-over-Year Comparison

	2018	2017	Change
Revenue	$-1,347,009	$158,154	-9.5%
Expenses	$82,283	$219,222	-0.6%
Net Income	$-1,429,292	$-61,068	+22.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN MCKAY	CHAIRMAN	001.00	Officer Director	$0	$0	$0
SYLVIA CAMARILLO SALCEDO	TREASURER	006.00	Officer Director	$0	$0	$0
KIRBY WARNOCK	SECRETARY	001.00	Officer Director	$0	$0	$0
RICHARD SULLIVAN	BOARD MEMBER	001.00	Director	$0	$0	$0
HOLLY JEFFERSON	BOARD MEMBER	001.00	Director	$0	$0	$0
JENNIFER DUNN	BOARD MEMBER	001.00	Director	$0	$0	$0
DEANNE TEETER	BOARD MEMBER	001.00	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
2019	$-1,347,009	$82,283	$921	$-1,429,292
2018	$158,154	$219,222	$2,105,685	$-61,068

OAK CLIFF FOUNDATION