DME Exchange of Dallas Inc (EIN 452301719) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

Cheryl Sutterfield

Phone

2149973639

Tax Period

2023-01-01 to 2023-12-31

DME Exchange of Dallas Inc, founded in 2011, is a small nonprofit that reported $210K in total revenue in fiscal year 2023. Expenses of $238K exceeded revenue, resulting in a 13% operating deficit.

Mission

To provide relief of pain and suffering for people with acute injury or illness and to improve the independence, self-sufficiency and mobility of people with chronic illnesses, DME Dallas will collect, refurbish, sanitize and distribute used durable medical equipment (DME) to residents of Dallas County who cannot afford to purchase or rent it.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $210,058

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $210,058

Expense Breakdown

Grants Paid $0

Salaries & Benefits $146,814

Fundraising Expenses $23,922

Program Expenses $186,967

Other Expenses $90,938

TOTAL EXPENSES $237,752

Year-over-Year Comparison

	2023	2022	Change
Revenue	$210,058	N/A	N/A
Expenses	$237,752	N/A	N/A
Net Income	$-27,694	N/A	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$63,000

Total Directors

$63,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Betty Hersey	Executive Dir.	40.00	Officer Director	$63,000	$0	$63,000
Stanley Pomarantz	Secretary	1.00	Officer Director	$0	$0	$0
Barry Lachman	Director	1.00	Director	$0	$0	$0
Max Jaffe	Board Chair	1.00	Officer Director	$0	$0	$0
Dr Adam Carter	Director	1.00	Director	$0	$0	$0
John Thottakara	Director	1.00	Director	$0	$0	$0
Sue Pickens-Owens	Director	1.00	Director	$0	$0	$0
Gail Loeb	Director	1.00	Director	$0	$0	$0
Pete Seeley	Treasurer	1.00	Officer Director	$0	$0	$0
Kathleen Bell	Director	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
2023	$210,058	$237,752	$73,449	$-27,694
2021	$273,731	$259,596	$134,404	$14,135
2020	$241,823	$242,756	$78,332	$-933
2019	$378,497	$295,847	$94,409	$82,650
2018	$240,282	$284,063	$18,237	$-43,781

DME Exchange of Dallas Inc