Dallas United Crew Inc

EIN: 412072595 501(c)(3) Youth Development

DALLAS, TX

Total Revenue
$922,157
Total Expenses
$1,048,935
Total Assets
$1,177,644
Net Assets
$881,352
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
TX
Principal Officer
Austin Brooks
Phone
9728219194
Tax Period
2025-01-01 to 2025-07-31

Dallas United Crew Inc, founded in 2002, is a small nonprofit in the Youth Development sector that reported $922K in total revenue in fiscal year 2025. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 14% operating deficit.

Mission

Dallas United Crews mission is to unite and empower the Dallas community through rowing and dragon boating offering inclusive programs in competitive and recreational oar and paddle sports that serve people of all ages and abilities across Dallas and the Metroplex.

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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 $89,048
Program Service Revenue $884,424
Investment Income $-49,901
Other Revenue $-1,414
TOTAL REVENUE $922,157

Expense Breakdown

Grants Paid $48,408
Salaries & Benefits $348,538
Fundraising Expenses $0
Program Expenses $942,842
Other Expenses $651,989
TOTAL EXPENSES $1,048,935

Year-over-Year Comparison

2025 2024 Change
Revenue $922,157 $1,630,218 -0.4%
Expenses $1,048,935 $1,604,469 -0.3%
Net Income $-126,778 $25,749 -5.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
11
Employees
29
Volunteers
50

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
4
$0
Total Directors
11
$0
Key Employees
1
$73,542
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AUSTIN BROOKS EXECUTIVE DIRECTOR 40.00
Key Emp
$73,542 $0 $73,542
KARL CSAKY BOARD MEMBER 2.00
Director
$0 $0 $0
HEATHER BALESTRI VICE PRESIDENT 10.00
Officer Director
$0 $0 $0
Katrina Craycroft BOARD MEMBER 2.00
Director
$0 $0 $0
David Slear BOARD MEMBER 2.00
Director
$0 $0 $0
LISA MILLER BOARD MEMBER 2.00
Director
$0 $0 $0
CYNTHIA TILL BOARD MEMBER 2.00
Director
$0 $0 $0
PAULA MILTENBERGER PRESIDENT 10.00
Officer Director
$0 $0 $0
ROBIN STEINSHNIDER BOARD MEMBER 2.00
Director
$0 $0 $0
DONNA COKER SECRETARY 5.00
Officer Director
$0 $0 $0
ROBERT SNEED TREASURER 5.00
Officer Director
$0 $0 $0
Stephen Howard Board Member 5.00
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 $922,157 $1,048,935 $1,177,644 $-126,778
2024 $1,630,218 $1,604,469 $1,305,090 $25,749
2023 $1,435,724 $1,253,657 $1,062,564 $182,067
2022 $1,146,886 $1,143,698 $860,437 $3,188
2021 $944,165 $891,125 $846,330 $53,040
2020 $616,512 $576,502 $796,187 $40,010
2019 $1,001,261 $1,032,553 $677,498 $-31,292
2018 $1,082,037 $952,129 $722,715 $129,908
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