TGD COALITION

EIN: 465478581 501(c)(3) Religion

DALLAS, TX

Total Revenue
$223,795
Total Expenses
$171,193
Total Assets
$56,386
Net Assets
$56,386
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
TX
Principal Officer
RON WOODCOCK
Tax Period
2019-01-01 to 2019-12-31

TGD COALITION, founded in 2015, is a small nonprofit in the Religion sector that reported $224K in total revenue in fiscal year 2019. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $53K, a strong 24% operating margin.

Mission

WE FUNCTION AS A CONFEDERATION OF CHURCHES AND PARA-CHURCH ORGANIZATIONS THAT DEMONSTRATE A CHRIST-CENTERED, MISSIONAL APPROACH TO SOUTH DALLAS. WE EQUIP PARTNER ORGANIZATIONS WHO INITIATE SPIRITUAL AND SOCIAL TRANSFORMATION BY PROVIDING OUTREACH RESOURCES, LEADERSHIP TRAINING, AND PROGRAM DEVELOPMENT. WE DEFINE SUCCESS AS DEVELOPING LEADERS WHO ARE COMMITTED TO THE AREA AND THE PEOPLE WHO LIVE HERE, ULTIMATELY LOOKING FOR LIVES TO BE TRANSFORMED BY THE TRUE SOURCE OF LIFE AND PEACE, JESUS CHRIST.

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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 (2019)

Revenue Breakdown

Contributions & Grants $223,795
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $223,795

Expense Breakdown

Grants Paid $0
Salaries & Benefits $67,378
Fundraising Expenses $31,765
Program Expenses $117,172
Other Expenses $97,615
TOTAL EXPENSES $171,193

Year-over-Year Comparison

2019 2018 Change
Revenue $223,795 $242,821 -0.1%
Expenses $171,193 $256,809 -0.3%
Net Income $52,602 $-13,988 -4.8%
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

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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
14
Independent Members
14
Employees
2
Volunteers
10

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
$65,724
Total Directors
13
$65,724
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DARRELL A SMITH PRESIDENT 20.00
Officer Director
$35,002 $0 $35,002
RON WOODCOCK EXECUTIVE DI 10.00
Officer Director
$30,722 $0 $30,722
TRACY ADAMS DIRECTOR 1.00
Director
$0 $0 $0
KAREN BELKNAP DIRECTOR 1.00
Director
$0 $0 $0
REV CARRIE BOREN-HEADINGTON DIRECTOR 1.00
Director
$0 $0 $0
GREG HEADINGTON DIRECTOR 1.00
Director
$0 $0 $0
MARGARET JAMES DIRECTOR 1.00
Director
$0 $0 $0
DR KWESI KAMAU BOARD CHAIRM 1.00
Officer Director
$0 $0 $0
DAVID MUNSON DIRECTOR 1.00
Director
$0 $0 $0
NICK REPAK DIRECTOR 1.00
Director
$0 $0 $0
SONJA SAMUEL DIRECTOR 1.00
Director
$0 $0 $0
BISHOP J LEE SLATER DIRECTOR 1.00
Director
$0 $0 $0
DARIAN THOMAS DIRECTOR 1.00
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
2019 $223,795 $171,193 $56,386 $52,602
2018 $242,821 $256,809 $3,784 $-13,988
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