Dallas Theological Seminary (EIN 750827421) - 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

1924

Legal Domicile

Principal Officer

Mark Yarbrough

Phone

2148875000

Tax Period

2024-07-01 to 2025-06-30

Dallas Theological Seminary, founded in 1924, is a mid-sized nonprofit in the Education sector that reported $73.4M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $67.8M left a modest 8% surplus.

Mission

The mission of Dallas Theological Seminary is to glorify God by equipping godly servant-leaders for the proclamation of His Word and the building up of the body of Christ worldwide.

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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 $42,195,125

Program Service Revenue $28,993,632

Investment Income $2,536,933

Other Revenue $-373,622

TOTAL REVENUE $73,352,068

Expense Breakdown

Grants Paid $9,491,290

Salaries & Benefits $34,366,383

Fundraising Expenses $5,713,015

Program Expenses $51,255,650

Other Expenses $23,399,732

TOTAL EXPENSES $67,752,565

Year-over-Year Comparison

	2024	2023	Change
Revenue	$73,352,068	$67,171,133	+0.1%
Expenses	$67,752,565	$59,141,334	+0.1%
Net Income	$5,599,503	$8,029,799	-0.3%

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

664

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

$866,778

Total Directors

$413,387

Key Employees

$1,040,822

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Yarbrough	President	40.00	Officer Director	$310,060	$102,202	$412,262
Robert Riggs	Sr VP Operations	40.00	Officer	$134,186	$99,829	$234,015
Josh Winn	VP Communications and Community	40.00	Key Emp	$199,248	$28,295	$227,543
George Hillman	VP Education	40.00	Key Emp	$197,692	$23,581	$221,273
David Tarrant	VP Business & FinanceCFO	40.00	Officer	$196,021	$24,480	$220,501
Kim Till	Sr VP Development	40.00	Key Emp	$201,851	$17,952	$219,803
Michael Ortiz	VP Global Ministries	40.00	Key Emp	$163,383	$22,946	$186,329
John Dyer	VP Enrollment and Educ Technology	40.00	Key Emp	$176,950	$8,924	$185,874
Glenn Kreider	Professor	40.00	Highest	$135,274	$42,186	$177,460
Teri OConnor	Executive Director Advancement	40.00	Highest	$153,600	$22,454	$176,054
Ben Simpson	Associate Professor New Testament	40.00	Highest	$101,814	$72,629	$174,443
Scott Talbot	Executive Director DSF	0.00	Highest	$0	$15,646	$172,681
Jason Wiesepape	Director Online Stu Engagement	40.00	Highest	$105,022	$57,534	$162,556
Mark Bailey	Chancellor former President	40.00		$53,026	$60,490	$113,516
Brian Fisher	Regent Chair	1.00	Director	$1,125	$0	$1,125
Samuel Chiang	Regent	1.00	Director	$0	$0	$0
Frank Glover Jr	Regent	1.00	Director	$0	$0	$0
Stephen Golding	Trustee	1.00	Director	$0	$0	$0
Kenneth Horton	Regent	1.00	Director	$0	$0	$0
L Randy Howard	Trustee Vice Chair	1.00	Director	$0	$0	$0
Tim Kilpatrick	Trustee	1.00	Director	$0	$0	$0
Karl Kurz	Trustee	1.00	Director	$0	$0	$0
R Laurie Ledbetter	Regent	1.00	Director	$0	$0	$0
Thomas Leppert	Trustee	1.00	Director	$0	$0	$0
Scott Miller	Board member	0.50	Director	$0	$0	$0
Robert Murchison	Board Member	0.50	Director	$0	$0	$0
Bradley Payne	Regent	1.00	Director	$0	$0	$0
Susan Perlman	Regent Vice Chair	1.00	Director	$0	$0	$0
Carita Chen	Board Member	0.50	Director	$0	$0	$0
Imad Shehadeh	Regent	1.00	Director	$0	$0	$0
Cindy Brinker Simmons	Regent	1.00	Director	$0	$0	$0
David Stevens	Board Incorp Mbr ChairRegent	1.00	Director	$0	$0	$0
Grant Switzer	Trustee	1.00	Director	$0	$0	$0
Scott Turpin	Trustee Chair	1.00	Director	$0	$0	$0
Kathy Wills Wright	Board member	1.00	Director	$0	$0	$0
Robert Alpert	Board Inc Mbr Vice ChairTrustee	1.00	Director	$0	$0	$0
J Roderick Clark	Trustee	1.00	Director	$0	$0	$0
Chris Simmons	Board Member	0.50	Director	$0	$0	$0
William Stone III	Trustee	1.00	Director	$0	$0	$0
W Stephen Ku	Board Member	0.50	Director	$0	$0	$0
Elizabeth Logan	Board Member	0.50	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	$73,352,068	$67,752,565	$156,461,744	$5,599,503
2024	$67,171,133	$59,141,334	$155,585,962	$8,029,799
2023	$66,702,870	$52,278,944	$145,541,414	$14,423,926
2022	$56,175,950	$49,104,197	$130,118,907	$7,071,753
2021	$46,931,578	$44,249,380	$131,702,199	$2,682,198
2020	$52,630,450	$44,964,514	$122,981,320	$7,665,936
2019	$48,411,960	$41,081,382	$111,754,010	$7,330,578
2018	$41,548,199	$39,393,992	$104,813,026	$2,154,207

Dallas Theological Seminary