IMPACT DALLAS CAPITAL

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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

Principal Officer

Bryan L Carter

Phone

2145801681

Tax Period

2018-01-01 to 2018-12-31

IMPACT DALLAS CAPITAL, founded in 2014, is a small nonprofit in the Community Improvement sector that reported $223K in total revenue in fiscal year 2018. Revenue surged 67309% from the prior year, signaling strong growth momentum. The organization ran a surplus of $97K, a strong 43% operating margin.

Mission

IMPACT DALLAS CAPITAL IS A NOT-FOR-PROFIT ORGANIZATION CREATED TO INCREASE INVESTMENT IN SOUTHERN DALLAS. THE VISION OF IMPACT DALLAS CAPITAL IS TO CREATE ECONOMIC OPPORTUNITY FOR SOUTHERN DALLAS THROUGH SPONSORSHIP OF A FAMILY OF DOUBLE BOTTOM LINE INVESTMENT FUNDS THAT WILL PROVIDE SUSTAINABLE, FLEXIBLE, LONG-TERM CAPITAL TO CATALYZE INVESTMENT IN THE COMMUNITY. THE FIRST BOTTOM LINE IS TO FACILITATE ECONOMIC GROWTH AND REVITALIZATION IN HISTORICALLY UNDERSERVED AREAS OF SOUTHERN DALLAS.

Program Service Accomplishments

Program 1

Expenses: $90,688 Revenue: $0

PROVIDE PRIVATE INVESTMENT CAPITAL TO REVITALIZE AND SPUR ECONOMIC DEVELOPMENT IN DISTRESSED COMMUNITIES OF SOUTHERN DALLAS PROVIDE TECHNICAL SERVICES TO PROJECT SPONSORS TO OVERCOME MARKET...

PROVIDE PRIVATE INVESTMENT CAPITAL TO REVITALIZE AND SPUR ECONOMIC DEVELOPMENT IN DISTRESSED COMMUNITIES OF SOUTHERN DALLAS PROVIDE TECHNICAL SERVICES TO PROJECT SPONSORS TO OVERCOME MARKET, COMMUNITY, AND OTHER PERCEIVED BARRIERS TO DEVELOPING AND INVESTING IN DISTRESSED COMMUNITIES OF SOUTHERN DALLAS CREATE A LONG TERM SUSTAINABLE SOURCE OF PRIVATE CAPITAL, WHICH WILL AUGMENT ONGOING PUBLIC SECTOR PROGRAMS

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $223,125

Investment Income $0

Other Revenue $0

TOTAL REVENUE $223,125

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $90,688

Other Expenses $126,219

TOTAL EXPENSES $126,219

Year-over-Year Comparison

	2018	2017	Change
Revenue	$223,125	$331	+673.1%
Expenses	$126,219	$1,256,432	-0.9%
Net Income	$96,906	$-1,256,101	-1.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bryan l Carter	Chairperson	2.5	Officer Director	$0	$0	$0
Randy Bowman	Secretary	2.5	Officer Director	$0	$0	$0
Jeff Swope	Treasurer	2.5	Officer Director	$0	$0	$0
Susan Byrne	Director	2.5	Director	$0	$0	$0
Tim Byrne	Director	2.5	Director	$0	$0	$0
Robert Chereck	Director	2.5	Director	$0	$0	$0
Noe Hinojosa	Director	2.5	Director	$0	$0	$0
Linda McMahon	Director	2.5	Director	$0	$0	$0
Marshall Payne	Director	2.5	Director	$0	$0	$0
Fred Perpall	Director	2.5	Director	$0	$0	$0
Dora Ramirez	Director	2.5	Director	$0	$0	$0
Matt Siekelski	Director- end Aug. '18	2.5	Director	$0	$0	$0
Todd Williams	Director	2.5	Director	$0	$0	$0
Jeff Kocher	Director	2.5	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
2018	$223,125	$126,219	$533,905	$96,906