DALLAS MEDICAL RESOURCE (EIN 383731152) - 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

2003

Legal Domicile

Phone

4695053900

Tax Period

2024-01-01 to 2024-12-31

DALLAS MEDICAL RESOURCE, founded in 2003, is a micro nonprofit in the Community Improvement sector that reported $4K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $10K exceeded revenue, resulting in a 129% operating deficit.

Mission

IN RESPONSE TO EXISTING AND ANTICIPATED PUBLIC NEED, THE MISSION OF DALLAS MEDICAL RESOURCE IS TO DEVELOP THE DALLAS HEALTH CARE COMMUNITY; TO SERVE AS A FORUM FOR COLLABORATION BETWEEN THE BUSINESS COMMUNITY AND HEALTH CARE PROVIDERS IN DALLAS; AND TO ENGENDER RECOGNITION OF DALLAS AS A LEADER IN HEALTH CARE.

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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 $0

Program Service Revenue $0

Investment Income $4,388

Other Revenue $0

TOTAL REVENUE $4,388

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $10,032

Other Expenses $10,032

TOTAL EXPENSES $10,032

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,388	$3,359	+0.3%
Expenses	$10,032	$150,724	-0.9%
Net Income	$-5,644	$-147,365	-1.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAY L HUNT	Past Chairman	0.25	Officer Director	$0	$0	$0
PETE MCCANNA	TRUSTEE	0.25	Director	$0	$0	$0
JACK MARTIN	TRUSTEE	0.25	Director	$0	$0	$0
SAMUEL J CHANTILIS MD	TRUSTEE	0.25	Director	$0	$0	$0
THOMAS M DUNNING	Trustee	0.25	Director	$0	$0	$0
MARGARET KELIHER	CHAIRMAN	0.25	Officer Director	$0	$0	$0
DAVID HUNTLEY	Secretary	0.25	Officer Director	$0	$0	$0
ROSS PEROT JR	VICE-CHAIRMAN	0.25	Officer Director	$0	$0	$0
ALLEN HARRISON	Trustee	0.25	Director	$0	$0	$0
JOHN WILDER	Trustee	0.25	Director	$0	$0	$0
BARCLAY BERDAN	Trustee	0.25	Director	$0	$0	$0
CHRISTOPHER J DUROVICH	Trustee	0.25	Director	$0	$0	$0
ROSLYN DAWSON THOMPSON	Trustee	0.25	Director	$0	$0	$0
DANIEL K PODOLOSKY MD	Trustee	0.25	Director	$0	$0	$0
RON RICKS	Trustee	0.25	Director	$0	$0	$0
WENDY LOPEZ	Trustee	0.25	Director	$0	$0	$0
ANDY STERN	Trustee	0.25	Director	$0	$0	$0
JERE THOMPSON JR	Trustee	0.25	Director	$0	$0	$0
JAMES C SCOGGIN JR	Trustee	0.25	Director	$0	$0	$0
THOMAS A MONTGOMERY	Trustee	0.25	Director	$0	$0	$0
ROBERT B ROWLING	Trustee	0.25	Officer Director	$0	$0	$0
ELIZABETH KASSANOFF MD	Trustee	0.25	Director	$0	$0	$0
JOHN WARNER	Trustee	0.25	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
2024	$4,388	$10,032	$213,654	$-5,644
2023	$3,359	$150,724	$219,298	$-147,365
2022	$623,193	$623,354	$366,663	$-161
2021	$521,709	$644,390	$366,824	$-122,681
2020	$813,588	$675,633	$489,505	$137,955
2019	$974,032	$872,780	$830,439	$101,252
2018	$625,039	$591,330	$744,436	$33,709

DALLAS MEDICAL RESOURCE