RED PARTY FOUNDATION (EIN 452366115) - 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

2011

Legal Domicile

Principal Officer

Joshua Lara

Phone

2147641180

Tax Period

2018-01-01 to 2018-12-31

RED PARTY FOUNDATION, founded in 2011, is a small nonprofit that reported $216K in total revenue in fiscal year 2018. Revenue surged 239% from the prior year, signaling strong growth momentum. Expenses of $204K left a modest 6% surplus.

Mission

The Dallas Red Foundation is a nonprofit organization focused on providing financial support to organizations in the North Texas area that serve individuals affected by HIV/AIDS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $216,309

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $216,309

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $172,583

Program Expenses $0

Other Expenses $204,110

TOTAL EXPENSES $204,110

Year-over-Year Comparison

	2018	2017	Change
Revenue	$216,309	$63,854	+2.4%
Expenses	$204,110	$63,870	+2.2%
Net Income	$12,199	$-16	-763.4%

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
Joshua Lara	President	4	Officer	$0	$0	$0
Shannon Mitchell-Percell	Vice President	4	Officer	$0	$0	$0
Jared Pearce	Treasurer	4	Officer	$0	$0	$0
Justin Rogers	Secretary	4	Officer	$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
2018	$216,309	$204,110	$12,199	$12,199

RED PARTY FOUNDATION