The Hofd

EIN: 460636984 501(c)(3) Education

Dallas, TX

Total Revenue
$102,970
Total Expenses
$18,579
Total Assets
$84,391
Net Assets
$84,391
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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
TX
Phone
2146739784
Tax Period
2023-07-01 to 2024-06-30

The Hofd, founded in 2012, is a small nonprofit in the Education sector that reported $103K in total revenue in fiscal year 2023. The organization ran a surplus of $84K, a strong 82% operating margin.

Mission

Dallas Influencers in Sports and Entertainment DISE connects and develops the rising generation of industry leaders to fuel bold social change.

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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 (2023)

Revenue Breakdown

Contributions & Grants $101,072
Program Service Revenue $0
Investment Income $378
Other Revenue $1,520
TOTAL REVENUE $102,970

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $0
Other Expenses $18,579
TOTAL EXPENSES $18,579

Year-over-Year Comparison

2023 2022 Change
Revenue $102,970 N/A N/A
Expenses $18,579 N/A N/A
Net Income $84,391 $0 N/A
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

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Governance

Voting Members
24
Independent Members
24
Employees
N/A
Volunteers
30

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
24
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Caitlin Morgan President 3.00
Officer
$0 $0 $0
Channing Butler Vice President 3.00
Officer
$0 $0 $0
Julianne Pau Treasurer 3.00
Officer
$0 $0 $0
Lauren Allison Secretary 3.00
Officer
$0 $0 $0
Kern Egan Chair 2.00
Officer
$0 $0 $0
Kyle Tapply Board Member 1.00
Officer
$0 $0 $0
Rijo Walker Board Member 1.00
Officer
$0 $0 $0
Stephanie Gayton Board Member 1.00
Officer
$0 $0 $0
Brooke Roshell Board Member 1.00
Officer
$0 $0 $0
Brian Loftus Board Member 1.00
Officer
$0 $0 $0
Kenny Bunch Board Member 1.00
Officer
$0 $0 $0
Taylor Sexton Board Member 1.00
Officer
$0 $0 $0
JD Wood Board Member 1.00
Officer
$0 $0 $0
Mike Johnson Board Member 1.00
Officer
$0 $0 $0
Todd Krumholz Board Member 1.00
Officer
$0 $0 $0
Paige Scott Board Member 1.00
Officer
$0 $0 $0
Kathryne Buckley Board Member 1.00
Officer
$0 $0 $0
Amanda Larder Board Member 1.00
Officer
$0 $0 $0
Alex Sizemore Board Member 1.00
Officer
$0 $0 $0
Greyson Allen Board Member 1.00
Officer
$0 $0 $0
Fahad Zahid Board Member 1.00
Officer
$0 $0 $0
Chelsea Livingston Board Member 1.00
Officer
$0 $0 $0
Breon Dennis Board Member 1.00
Officer
$0 $0 $0
Rachel Wright Board Member 1.00
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
2025 No data No data No data No data
2024 $102,970 $18,579 $84,391 $84,391
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