Dallas Willard Ministries (EIN 462946921) - 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

2013

Legal Domicile

Principal Officer

Janet Johnson

Phone

8189034538

Tax Period

2023-01-01 to 2023-12-31

Dallas Willard Ministries, founded in 2013, is a small nonprofit in the Religion sector that reported $587K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $193K, a strong 33% operating margin.

Mission

Religious Training and Development

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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 (2023)

Revenue Breakdown

Contributions & Grants $297,533

Program Service Revenue $283,700

Investment Income $3,334

Other Revenue $2,705

TOTAL REVENUE $587,272

Expense Breakdown

Grants Paid $16,685

Salaries & Benefits $148,824

Fundraising Expenses $0

Program Expenses $309,036

Other Expenses $228,911

TOTAL EXPENSES $394,420

Year-over-Year Comparison

	2023	2022	Change
Revenue	$587,272	$435,439	+0.3%
Expenses	$394,420	$335,960	+0.2%
Net Income	$192,852	$99,479	+0.9%

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

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

$13,500

Total Directors

$27,760

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Carroll	Dirctr of School of Kingdom Living	40.00		$60,780	$42,000	$102,780
Rebecca Heatley	Creative Dirctr	10.00	Director	$14,260	$0	$14,260
Janet Johnson	Chairman	0.00	Officer Director	$12,000	$0	$12,000
Terri Taylor	Vice President	0.00	Officer Director	$1,500	$0	$1,500
Bill Dwyer	Board Member	0.00	Director	$0	$0	$0
Michael Ames	Treasurer	0.00	Officer Director	$0	$0	$0
Richard Gregory	Board Member	0.00	Director	$0	$0	$0
Cliff Young Jr	Board Member	0.00	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
2024	No data	No data	No data	No data
2023	$587,272	$394,420	$658,299	$192,852
2022	$435,439	$335,960	$514,692	$99,479
2021	$330,308	$181,633	$393,633	$148,675

Dallas Willard Ministries