Dallas Neighborhood Homes (EIN 263029805) - 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

2008

Legal Domicile

Principal Officer

ASHLEY BRUNDAGE

Phone

2146782300

Tax Period

2023-07-01 to 2024-06-30

Dallas Neighborhood Homes, founded in 2008, is a small nonprofit in the Housing & Shelter sector that reported $512K in total revenue in fiscal year 2023. Revenue surged 202% from the prior year, signaling strong growth momentum. Expenses of $477K left a modest 7% surplus.

Mission

TO PROVIDE ACCESS TO DECENT, AFFORDABLE HOUSING TO PEOPLE IN NORTH TEXAS.

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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 $105,535

Program Service Revenue $353,661

Investment Income $501

Other Revenue $51,978

TOTAL REVENUE $511,675

Expense Breakdown

Grants Paid $20,296

Salaries & Benefits $295,271

Fundraising Expenses $0

Program Expenses $422,739

Other Expenses $161,688

TOTAL EXPENSES $477,255

Year-over-Year Comparison

	2023	2022	Change
Revenue	$511,675	$169,278	+2.0%
Expenses	$477,255	$489,414	0.0%
Net Income	$34,420	$-320,136	-1.1%

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

$556,867

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY BRUNDAGE	CEO	40.0	Officer	$0	$4,672	$161,273
Mark Brown	FORMER COO	40.0	Officer	$0	$6,117	$149,493
Bill Eubanks	FORMER CEO	40.0	Officer	$0	$0	$107,750
Sandra Miller	Former President/CFO	40.0	Officer	$0	$3,197	$79,505
CHRIS PACKARD	Former Interim CEO	40.0	Officer	$0	$0	$58,846
ANA RODRIGUEZ	BOARD MEMBER	0.05	Director	$0	$0	$0
ANNE HASKEL	BOARD MEMBER	0.05	Director	$0	$0	$0
BRUCE HATTON	BOARD MEMBER	0.05	Director	$0	$0	$0
CHARLES BISSELL	BOARD MEMBER	0.05	Director	$0	$0	$0
AMY AADCOX	BOARD MEMBER	0.05	Director	$0	$0	$0
CHIP EMERY	Secretary	0.05	Officer	$0	$0	$0
SHARON LAHR	CHAIRMAN	0.75	Officer	$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	No data	No data	No data	No data
2024	$511,675	$477,255	$26,214,950	$34,420
2023	$169,278	$489,414	$20,032,426	$-320,136
2022	$172,071	$787,814	$14,075,762	$-615,743
2021	$226,454	$986,899	$2,291,172	$-760,445
2020	$361,697	$898,227	$4,204,600	$-536,530
2019	$591,621	$916,773	$3,386,255	$-325,152
2018	$749,696	$1,567,011	$4,705,593	$-817,315

Dallas Neighborhood Homes