THE DALLAS HISTORIC COURTHOUSE FOUNDATION (EIN 455094816) - 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

2012

Legal Domicile

Principal Officer

CHARLOTTE JENKINS

Phone

7049223176

Tax Period

2018-07-01 to 2019-06-30

THE DALLAS HISTORIC COURTHOUSE FOUNDATION, founded in 2012, is a micro nonprofit that reported $2K in total revenue in fiscal year 2018. Revenue fell 94% from the prior year — a significant decline worth monitoring. Expenses of $43K exceeded revenue, resulting in a 2744% operating deficit.

Mission

TO SOLICIT, PROVIDE AND MANAGE RESOURCES AND SUPPORT FOR THE PRESERVATION, PROTECTION AND RENOVATION FOR THE HISTORIC COURTHOUSE BUILDING AND SURROUNDING PUBLIC SQUARE.

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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 $1,505

Program Service Revenue $0

Investment Income $17

Other Revenue $0

TOTAL REVENUE $1,522

Expense Breakdown

Grants Paid $35,679

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $43,280

Other Expenses $7,601

TOTAL EXPENSES $43,280

Year-over-Year Comparison

	2018	2017	Change
Revenue	$1,522	$24,383	-0.9%
Expenses	$43,280	$10,300	+3.2%
Net Income	$-41,758	$14,083	-4.0%

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
CHARLOTTE JENKINS	PRESIDENT	1.00	Officer Director	$0	$0	$0
RICK COLEMAN	TREASURER	1.00	Officer Director	$0	$0	$0
DOROTHY C DOTTY BROOKS	SECRETARY	1.00	Officer Director	$0	$0	$0
MARY ANN CARPENTER	BOARD MEMBER	1.00	Director	$0	$0	$0
RICKY HAITHCOX	BOARD MEMBER	1.00	Director	$0	$0	$0
ALLEN HUGGINS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNA PASOUR	BOARD MEMBER	1.00	Director	$0	$0	$0
HOYLE WITHERS	BOARD MEMBER	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
2019	$1,522	$43,280	No data	$-41,758

THE DALLAS HISTORIC COURTHOUSE FOUNDATION