Dallas, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Christian Transformation Foundation West Dallas dba Serve West Dallas, founded in 2009, is a small nonprofit that reported $377K in total revenue in fiscal year 2018. Revenue decreased 14% compared to the prior year. Expenses of $477K exceeded revenue, resulting in a 26% operating deficit.
The organization's mission is to create and oversee strategic initiatives that address gaps in services to help meet the needs of our West Dallas neighbors and to show the love of Christ. Significant activites are to manage and coordinate human and financial resources to effect the social, economic, educational, and religious transformation of West Dallas. The organization supports and promotes the activities of churches and other organizations in West Dallas and is primarily funded by individual, church, and foundation contributions.
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)| 2018 | 2017 | Change | |
|---|---|---|---|
| Revenue | $377,188 | $439,617 | -0.1% |
| Expenses | $476,821 | $478,477 | 0.0% |
| Net Income | $-99,633 | $-38,860 | +1.6% |
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 |
|---|---|---|---|---|---|---|
| Denise Nixon | Operating Board | 0.50 |
Director
|
$0 | $0 | $0 |
| Robert Covington | Operating Board | 0.50 |
Director
|
$0 | $0 | $0 |
| Jeff Swan | Opearting Board | 0.50 |
Director
|
$0 | $0 | $0 |
| Joel Miller | Operating Board | 0.50 |
Director
|
$0 | $0 | $0 |
| Tom Pearson | Operating Board | 0.50 |
Director
|
$0 | $0 | $0 |
| Scott Turpin | Operating Board | 0.50 |
Director
|
$0 | $0 | $0 |
| Arrvel Wilson | Operating Board | 0.50 |
Director
|
$0 | $0 | $0 |
| Reinhart S Hanson | Executive Dir. | 50.00 |
Director
|
$115,197 | $0 | $115,197 |
| Nazareth Vidal | Staff | 40.00 |
Highest
|
$39,611 | $0 | $39,611 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2019 | $377,188 | $476,821 | $74,300 | $-99,633 |
| 2018 | $439,617 | $478,477 | $180,049 | $-38,860 |
Compare Christian Transformation Foundation West Dallas dba Serve West Dallas with other nonprofits in Texas and across the country.