Encore Park Dallas (EIN 464260577) - 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

2014

Legal Domicile

Phone

2147488051

Tax Period

2023-01-01 to 2023-12-31

Encore Park Dallas, founded in 2014, is a small nonprofit in the Human Services sector that reported $103K in total revenue in fiscal year 2023. Revenue fell 95% from the prior year — a significant decline worth monitoring. Expenses of $538K exceeded revenue, resulting in a 420% operating deficit.

Mission

ENHANCE THE COMMUNITY OF DOWNTOWN DALLAS THROUGH SOCIAL PROGRAMS AND ACTIVITIES.

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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 $21,094

Program Service Revenue $0

Investment Income $82,378

Other Revenue $0

TOTAL REVENUE $103,472

Expense Breakdown

Grants Paid $439,253

Salaries & Benefits $32,066

Fundraising Expenses $2,367

Program Expenses $439,253

Other Expenses $66,238

TOTAL EXPENSES $537,557

Year-over-Year Comparison

	2023	2022	Change
Revenue	$103,472	$2,122,496	-1.0%
Expenses	$537,557	$322,592	+0.7%
Net Income	$-434,085	$1,799,904	-1.2%

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

$429,696

Total Directors

$406,326

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Board Chair	10.0	Officer Director	$0	$51,684	$235,560
N/A	Secretary	3.0	Officer Director	$0	$0	$0
N/A	President	3.0	Officer Director	$0	$0	$0
N/A	Director	3.0	Director	$0	$0	$0
N/A	Director	3.0	Director	$0	$15,766	$170,766
N/A	Director	3.0	Director	$0	$0	$0
N/A	Director	3.0	Director	$0	$0	$0
N/A	Director	3.0	Director	$0	$0	$0
N/A	Director	3.0	Director	$0	$0	$0
N/A	Treasurer	3.0	Officer	$0	$14,416	$164,136
N/A	Interim Executive Director	40.0	Officer	$30,000	$0	$30,000

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	$103,472	$537,557	$4,488,909	$-434,085
2022	$2,122,496	$322,592	$4,899,881	$1,799,904
2021	$3,361,230	$128,228	$3,316,952	$3,233,002
2019	$324,194	$441,002	$453,235	$-116,808
2018	$418,536	$235,695	$315,264	$182,841

Encore Park Dallas