DALLAS TOURISM PUBLIC IMPROVEMENT DISTRICT CORPORATION (EIN 611689405) - 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

2012

Legal Domicile

Principal Officer

GREG WHITE

Phone

2145711005

Tax Period

2024-10-01 to 2025-09-30

DALLAS TOURISM PUBLIC IMPROVEMENT DISTRICT CORPORATION, founded in 2012, is a mid-sized nonprofit in the Community Improvement sector that reported $25.2M in total revenue in fiscal year 2024. The organization ran a surplus of $4.3M, a strong 17% operating margin.

Mission

THE DALLAS TOURISM PUBLIC IMPROVEMENT DISTRICT ("DTPID") IS A PUBLIC IMPROVEMENT DISTRICT DEDICATED TO IMPROVING CONVENTION AND GROUP HOTEL BOOKINGS AND HOTEL ROOM NIGHT CONSUMPTION IN THE CITY OF DALLAS, TEXAS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,920,602

Program Service Revenue $20,926,919

Investment Income $1,311,780

Other Revenue $0

TOTAL REVENUE $25,159,301

Expense Breakdown

Grants Paid $0

Salaries & Benefits $70,437

Fundraising Expenses $0

Other Expenses $20,784,095

TOTAL EXPENSES $20,854,532

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,159,301	$25,863,667	0.0%
Expenses	$20,854,532	$25,693,929	-0.2%
Net Income	$4,304,769	$169,738	+24.4%

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

$62,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRED EULER	Executive Dir.	20.00	Officer	$62,500	$0	$62,500
GREG WHITE	Chairman	5.00	Officer Director	$0	$0	$0
CAROLYN DENT	Director	1.00	Director	$0	$0	$0
BRUCE ROY	Director	1.00	Director	$0	$0	$0
CHRIS A PILAVAKIS	Director	1.00	Director	$0	$0	$0
DAVID SHER	Director	1.00	Director	$0	$0	$0
ROBBIE TAWIL	Director	1.00	Director	$0	$0	$0
NOEHA COUTRY	Director	1.00	Director	$0	$0	$0
MIKE PATEL	Director	1.00	Director	$0	$0	$0
MARK WOELFFER	VICE CHAIR & TR	2.00	Officer Director	$0	$0	$0
SEAN KENNERTY	Secretary	2.00	Officer Director	$0	$0	$0
BRETT KRAFFT	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
2025	$25,159,301	$20,854,532	$41,548,469	$4,304,769
2024	$25,863,667	$25,693,929	$37,857,102	$169,738
2023	$21,845,494	$17,644,145	$38,304,578	$4,201,349
2022	$17,465,477	$13,982,403	$33,484,400	$3,483,074
2021	$10,147,188	$7,139,168	$29,263,170	$3,008,020
2020	$35,361,846	$10,371,332	$25,665,420	$24,990,514
2019	$17,441,962	$17,441,962	$1,268,996	No data
2018	$16,550,029	$16,550,029	$1,107,139	No data

DALLAS TOURISM PUBLIC IMPROVEMENT DISTRICT CORPORATION