CONNECTING POINT OF PARK CITIES

EIN: 461101711 501(c)(3) Human Services

DALLAS, TX

Total Revenue
$775,445
Total Expenses
$636,559
Total Assets
$1,232,847
Net Assets
$1,222,448
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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
Principal Officer
BRIAN REED
Phone
9727739937
Tax Period
2024-01-01 to 2024-12-31

CONNECTING POINT OF PARK CITIES, founded in 2012, is a small nonprofit in the Human Services sector that reported $775K in total revenue in fiscal year 2024. The organization ran a surplus of $139K, a strong 18% operating margin.

Mission

TO PROVIDE SOCIAL, EDUCATIONAL, VOCATIONAL, AND RECREATIONAL SERVICES TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

Program Service Accomplishments

Program 1
Expenses: $631,808 Revenue: $231,739

THROUGHOUT THE DFW METROPLEX, PROVIDING A NURTURING AND STIMULATING DAY PROGRAM FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD). PROVIDING FAMILIES OF MEN AND WOMEN WITH IDD SUPPORT...

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THROUGHOUT THE DFW METROPLEX, PROVIDING A NURTURING AND STIMULATING DAY PROGRAM FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD). PROVIDING FAMILIES OF MEN AND WOMEN WITH IDD SUPPORT IN CARING FOR THEIR LOVED ONES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $507,952
Program Service Revenue $231,739
Investment Income $35,754
Other Revenue $0
TOTAL REVENUE $775,445

Expense Breakdown

Grants Paid $0
Salaries & Benefits $415,641
Fundraising Expenses $0
Program Expenses $631,808
Other Expenses $220,918
TOTAL EXPENSES $636,559

Year-over-Year Comparison

2024 2023 Change
Revenue $775,445 $810,101 0.0%
Expenses $636,559 $540,822 +0.2%
Net Income $138,886 $269,279 -0.5%
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
10
Independent Members
10
Employees
13
Volunteers
N/A

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
3
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATELYN BARBIER-MUELLER DIRECTOR N/A
Director
$0 $0 $0
ALEX BELL PRESIDENT N/A
Officer Director
$0 $0 $0
RANDY GARRETT DIRECTOR N/A
Director
$0 $0 $0
CLEMENT GEORGE DIRECTOR N/A
Director
$0 $0 $0
ROBERT MEACHUM DIRECTOR N/A
Director
$0 $0 $0
SHERRY MULLINIX DIRECTOR N/A
Director
$0 $0 $0
PAUL OCHEL DIRECTOR N/A
Director
$0 $0 $0
BRIAN REED TREASURER N/A
Officer Director
$0 $0 $0
PATTI SCHAUB DIRECTOR/SEC N/A
Officer Director
$0 $0 $0
REED STANDLY DIRECTOR N/A
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
2024 $775,445 $636,559 $1,232,847 $138,886
2023 $810,101 $540,822 $1,091,272 $269,279
2022 $485,391 $418,564 $815,063 $66,827
2021 $504,703 $410,649 $752,824 $94,054
2020 $429,648 $385,326 $715,014 $44,322
2019 $700,314 $393,025 $613,694 $307,289
2018 $412,580 $345,945 $319,762 $66,635
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