CURSILLO CENTER OF DALLAS (EIN 270581708) - 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

2009

Legal Domicile

Principal Officer

FR LUIS GERARDO ARRAIZA

Phone

2146317775

Tax Period

2024-07-01 to 2025-06-30

CURSILLO CENTER OF DALLAS, founded in 2009, is a small nonprofit in the Religion sector that reported $177K in total revenue in fiscal year 2024. Revenue surged 95% from the prior year, signaling strong growth momentum. The organization ran a surplus of $38K, a strong 22% operating margin.

Mission

To organize varied weekend retreats: The Cursillo Movement weekend, couples retreat, youth retreat and one-day retreats. Also to facilitate the weekly formation of the lay people, volunteers, who put those retreats together.

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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 (2024)

Revenue Breakdown

Contributions & Grants $265

Program Service Revenue $40,959

Investment Income $10,270

Other Revenue $125,264

TOTAL REVENUE $176,758

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $138,549

Other Expenses $138,549

TOTAL EXPENSES $138,549

Year-over-Year Comparison

	2024	2023	Change
Revenue	$176,758	$90,713	+0.9%
Expenses	$138,549	$110,916	+0.2%
Net Income	$38,209	$-20,203	-2.9%

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

N/A

Employees

N/A

Volunteers

500

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

$7,692

Total Directors

$7,692

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FR LUIS GERARDO ARRAIZA	EXECUTIVE DIRECTOR	060.00	Officer Director	$0	$0	$7,692

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	$176,758	$138,549	$457,878	$38,209

CURSILLO CENTER OF DALLAS