WEST DALLAS COMMUNITY SCHOOL FOUND… - Form 990 Financial Data

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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

2011

Legal Domicile

Principal Officer

CAMPBELL LEWIS

Phone

2146341927

Tax Period

2024-07-01 to 2025-06-30

WEST DALLAS COMMUNITY SCHOOL FOUNDATION, founded in 2011, is a small nonprofit in the Education sector that reported $202K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $421K exceeded revenue, resulting in a 108% operating deficit.

Mission

WEST DALLAS COMMUNITY SCHOOL FOUNDATION EXISTS IN ORDER TO SUPPORT THEWEST DALLAS COMMUNITY SCHOOL BY PROVIDING RESOURCES TO ASSIST IT INFULFILLING ITS MISSION.

Program Service Accomplishments

Program 1

Expenses: $404,000

WEST DALLAS COMMUNITY SCHOOL BY PROVIDING RESOURCES TO ASSIST IT INWEST DALLAS COMMUNITY SCHOOL FOUNDATION EXISTS IN ORDER TO SUPPORT THEFULFILLING ITS MISSION.

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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 $202,161

Other Revenue $0

TOTAL REVENUE $202,161

Expense Breakdown

Grants Paid $404,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $404,000

Other Expenses $17,288

TOTAL EXPENSES $421,288

Year-over-Year Comparison

	2024	2023	Change
Revenue	$202,161	$161,282	+0.3%
Expenses	$421,288	$161,931	+1.6%
Net Income	$-219,127	$-649	+336.6%

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
CAMPBELL LEWIS	CHAIR	1.00	Officer Director	$0	$0	$0
DOMINIQUE ANTHONY	DIRECTOR	0.00	Director	$0	$0	$0
TYLER BETHEA	DIRECTOR	0.00	Director	$0	$0	$0
BOWEN DIEHL	DIRECTOR	0.00	Officer Director	$0	$0	$0
LUKE GITTEMEIER	DIRECTOR	0.00	Director	$0	$0	$0
CHRIS SMITH	DIRECTOR	0.00	Director	$0	$0	$0
ATOY STRAWDER	DIRECTOR	0.00	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	$202,161	$421,288	$2,484,876	$-219,127
2024	No data	No data	No data	No data
2023	$36,355	$192,501	$2,580,825	$-156,146
2022	$173,090	$21,292	$2,546,744	$151,798
2021	$1,046,124	No data	$2,908,657	No data
2020	$117,637	$878,002	$1,862,533	$-760,365
2019	$238,217	$218,780	$2,709,669	$19,437
2018	$146,495	$119,397	$2,816,238	$27,098

WEST DALLAS COMMUNITY SCHOOL FOUNDATION