KNOX STREET IMPROVEMENT DISTRICT CORP

EIN: 273377193 501(c)(3) Community Improvement

DALLAS, TX

Total Revenue
$611,864
Total Expenses
$625,722
Total Assets
$2,488,843
Net Assets
$1,657,030
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
TX
Principal Officer
JOEL BEHRENS
Phone
2142244406
Tax Period
2025-01-01 to 2025-12-31

KNOX STREET IMPROVEMENT DISTRICT CORP, founded in 2010, is a small nonprofit in the Community Improvement sector that reported $612K in total revenue in fiscal year 2025. Net assets of $1.7M represent 32 months of operating reserves.

Mission

THE ORGANIZATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF AND TO SUPPORT THE KNOX STREET PUBLIC IMPORVEMENT DISTRICT BY MANAGING, MAINTAINING AND IMPLEMENTING PUBLIC IMPROVEMENTS AND THE PROVISION OF SUPPLEMENTAL SERVICES WITHIN THE DISTRICT.

Program Service Accomplishments

Program 1
Expenses: $593,169

MARKETING AND PROMOTION, DESIGN AND DEVELOPMENT OF PUBLIC IMPROVEMENTS, AND PUBLIC SAFETY AND SECURITY WITHIN THE KNOX STREET PUBLIC IMPROVMENT DISTRICT.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $611,975
Program Service Revenue $0
Investment Income $-111
Other Revenue $0
TOTAL REVENUE $611,864

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $593,169
Other Expenses $625,722
TOTAL EXPENSES $625,722

Year-over-Year Comparison

2025 2024 Change
Revenue $611,864 $620,391 0.0%
Expenses $625,722 $562,031 +0.1%
Net Income $-13,858 $58,360 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
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
5
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOEL BEHRENS PRESIDENT 1.00
Officer Director
$0 $0 $0
HENDRIKA DIEHL SECRETARY/TREASURER 8.00
Officer Director
$0 $0 $0
LYNN DAUTERMANN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
GEORGE JORDAN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JUSTIN SCHOELLKOPF VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
LEIGH CROW VICE PRESIDENT 1.00
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
2025 $611,864 $625,722 $2,488,843 $-13,858
2024 $620,391 $562,031 $2,428,892 $58,360
2023 $634,806 $521,938 $2,332,493 $112,868
2022 $426,425 $369,786 $2,126,986 $56,639
2021 $398,685 $406,695 $1,893,036 $-8,010
2020 $405,820 $153,242 $1,817,789 $252,578
2019 $364,448 $173,788 $1,659,741 $190,660
2018 $303,663 $159,333 $1,035,495 $144,330
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