THE DALLAS EC (EIN 462835130) - 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

2013

Legal Domicile

Principal Officer

WILLIAM J CHINN

Phone

2146591620

Tax Period

2023-01-01 to 2023-12-31

THE DALLAS EC, founded in 2013, is a community nonprofit in the Unknown sector that reported $2.4M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

ENCOURAGE ECONOMIC DEVELOPMENT IN DALLAS BY ENCOURAGING AND EQUIPPING THE ENTREPRENEURIAL COMMUNITY TO BE ONE OF THE BEST STARTUP ECOSYSTEMS IN THE WORLD.

🔒

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 $2,391,880

Program Service Revenue $50,755

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,442,635

Expense Breakdown

Grants Paid $403,526

Salaries & Benefits $975,271

Fundraising Expenses $0

Program Expenses $1,906,283

Other Expenses $1,046,389

TOTAL EXPENSES $2,425,186

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,442,635	$2,165,533	+0.1%
Expenses	$2,425,186	$2,297,712	+0.1%
Net Income	$17,449	$-132,179	-1.1%

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

534

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

$196,744

Total Directors

$196,744

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM J CHINN	CEO AND DIRECTOR	40.00	Officer Director	$196,173	$571	$196,744
CHRIS BOULT	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS GOLD	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS WILKES	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY GETUM	DIRECTOR	1.00	Director	$0	$0	$0
DAVID GILLAN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID WETHERINGTON	DIRECTOR	1.00	Director	$0	$0	$0
DUANE DANKESREITER	DIRECTOR	1.00	Director	$0	$0	$0
DYANA HOLZWORTH	DIRECTOR	1.00	Director	$0	$0	$0
GENAI WALKER-MACKLIN	DIRECTOR	1.00	Director	$0	$0	$0
GREG NEUBECKER	DIRECTOR	1.00	Director	$0	$0	$0
JEFF LUPINACCI	DIRECTOR	1.00	Director	$0	$0	$0
JORGE CORRAL	DIRECTOR	1.00	Director	$0	$0	$0
KATE KLEYMEN	DIRECTOR	1.00	Director	$0	$0	$0
LAMONT ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
LLOYD S BOWLES III	EXECUTIVE CHAIR	40.00	Officer Director	$0	$0	$0
MICHELLE RIDER	DIRECTOR	1.00	Director	$0	$0	$0
MORGAN WATSON	DIRECTOR	1.00	Director	$0	$0	$0
NARASIMHA RAJU NAGUBHAI	DIRECTOR	1.00	Director	$0	$0	$0
NEHA KUNTE	DIRECTOR	1.00	Director	$0	$0	$0
PAT PRIEST	DIRECTOR	1.00	Director	$0	$0	$0
RANDY JOHANNECK	DIRECTOR	1.00	Director	$0	$0	$0
R'KES STARLING	DIRECTOR	1.00	Director	$0	$0	$0
SCOT LYDICK	DIRECTOR	1.00	Director	$0	$0	$0
SEAN LOFGREN	DIRECTOR	1.00	Director	$0	$0	$0
SUMMER WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
TIM HILL	DIRECTOR	1.00	Director	$0	$0	$0
TRACEY ALTMAN	DIRECTOR & CHAIRMAN OF MKT	1.00	Director	$0	$0	$0
JENNIFER CONLEY	SECRETARY	1.00	Officer	$0	$0	$0
LATARSHA D HEARNS	KEY EMPLOYEE	40.00	Highest	$115,041	$0	$115,041

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	No data	No data	No data	No data
2023	$2,442,635	$2,425,186	$906,480	$17,449
2022	$2,165,533	$2,297,712	$992,235	$-132,179
2021	$1,532,887	$1,506,835	$882,716	$26,052
2020	$1,505,186	$1,263,719	$849,383	$241,467
2019	$1,191,429	$1,208,186	$563,488	$-16,757
2018	$903,592	$1,324,299	$155,993	$-420,707

THE DALLAS EC