DALLAS COLLEGE FOUNDATION INC (EIN 237326612) - 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

Principal Officer

JOSHUA SKOLNICK

Phone

2143781531

Tax Period

2023-09-01 to 2024-08-31

DALLAS COLLEGE FOUNDATION INC, founded in 1973, is a mid-sized nonprofit in the Education sector that reported $47.3M in total revenue in fiscal year 2023. Revenue surged 474% from the prior year, signaling strong growth momentum. The organization ran a surplus of $38.0M, a strong 80% operating margin.

Mission

DALLAS COLLEGE FOUNDATION ENHANCES THE LEVEL OF ACHIEVEMENT AND EXCELLENCE OF DALLAS COLLEGE BY PROVIDING SCHOLARSHIPS, SUPPORTING THE DEVELOPMENT OF FACULTY AND STAFF AND SUPPORTING INNOVATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $43,741,588

Program Service Revenue $0

Investment Income $3,511,329

Other Revenue $0

TOTAL REVENUE $47,252,917

Expense Breakdown

Grants Paid $7,626,894

Salaries & Benefits $0

Fundraising Expenses $91,411

Program Expenses $8,016,894

Other Expenses $1,656,841

TOTAL EXPENSES $9,283,735

Year-over-Year Comparison

	2023	2022	Change
Revenue	$47,252,917	$8,237,496	+4.7%
Expenses	$9,283,735	$6,361,894	+0.5%
Net Income	$37,969,182	$1,875,602	+19.2%

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

$412,561

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLINT MCDONNOUGH	CHAIRMAN	1.00	Officer Director	$0	$0	$0
BRIAN OLSON	TREASURER	1.00	Officer Director	$0	$0	$0
LYNN MCBEE	SECRETARY	1.00	Officer Director	$0	$0	$0
TONIKA CHEEK CLAYTON	DIRECTOR	1.00	Director	$0	$0	$0
TOM CORCORAN	DIRECTOR	1.00	Director	$0	$0	$0
MANUEL DIAZ	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER DUROVICH	DIRECTOR	1.00	Director	$0	$0	$0
REGEN HORCHOW	DIRECTOR	1.00	Director	$0	$0	$0
CHAD HOUSER	DIRECTOR	1.00	Director	$0	$0	$0
MARY JALONICK	DIRECTOR	1.00	Director	$0	$0	$0
ALICIA MAKAYE	DIRECTOR	1.00	Director	$0	$0	$0
ANN MARGOLIN	DIRECTOR	1.00	Director	$0	$0	$0
ALFREDA B NORMAN	DIRECTOR	1.00	Director	$0	$0	$0
MARK PAUL	DIRECTOR	1.00	Director	$0	$0	$0
WENDY LOPEZ	DIRECTOR	1.00	Director	$0	$0	$0
FRANK MIHALOPOULOS	DIRECTOR	1.00	Director	$0	$0	$0
REGINA MONTOYA	DIRECTOR	1.00	Director	$0	$0	$0
BYRON SANDERS	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA SKOLNICK	EXECUTIVE DIRECTOR	40.00	Officer	$218,400	$39,713	$258,113
SUZANNE BRISTOL	SENIOR DIRECTOR OF FINANCE	40.00	Officer	$132,229	$22,219	$154,448

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	$47,252,917	$9,283,735	$120,339,644	$37,969,182
2023	$8,237,496	$6,361,894	$73,573,360	$1,875,602
2022	$10,311,935	$5,365,103	$68,087,017	$4,946,832
2021	$12,662,951	$5,410,206	$80,063,074	$7,252,745
2019	$5,986,343	$3,407,950	$58,004,761	$2,578,393
2018	$7,641,761	$4,359,101	$58,129,004	$3,282,660

DALLAS COLLEGE FOUNDATION INC