DOWNTOWN DALLAS INC (EIN 750983855) - 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

1956

Legal Domicile

Principal Officer

Jennifer Scripps

Phone

2147441270

Tax Period

2023-01-01 to 2023-12-31

DOWNTOWN DALLAS INC, founded in 1956, is a mid-sized nonprofit that reported $12.4M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $11.8M left a modest 5% surplus.

Mission

Downtown Dallas, Inc. (DDI), is the champion of a clean and safe Downtown and of the economic development and vibrancy of this community of diverse, unique neighborhoods. DDI: Mobilizes and amplifies the services of public agencies. Advocates for catalytic developments that strengthen Downtown. Provides care for the communities and public spaces it stewards.DDI elevates the quality of life for residents, workers, visitors, and other stakeholders.

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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 $10,000

Program Service Revenue $11,960,918

Investment Income $417,597

Other Revenue $59,814

TOTAL REVENUE $12,448,329

Expense Breakdown

Grants Paid $307,394

Salaries & Benefits $6,912,451

Fundraising Expenses $0

Other Expenses $4,584,651

TOTAL EXPENSES $11,804,496

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,448,329	$10,765,549	+0.2%
Expenses	$11,804,496	$10,830,522	+0.1%
Net Income	$643,833	$-64,973	-10.9%

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

123

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

$820,287

Total Directors

$820,287

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER SCRIPPS	President & CEO	39.00	Officer Director	$429,499	$45,703	$475,202
AMY THARP	COO	39.00	Officer Director	$320,850	$24,235	$345,085
SCOTT B GOLDSTEIN	CHIEF-EXT AFF.	40.00		$218,063	$49,642	$267,705
SHALISSA PERRY	CHIEF MARKETING OF	40.00		$177,223	$49,945	$227,168
EVAN SHEETS	VP-PLANNING & SAFE	40.00		$161,927	$28,330	$190,257
LARRY GORDON	CHF PUBLIC SAFETY	40.00		$145,095	$41,157	$186,252
MICHAEL GRAHAM	VP-FINANCE	39.00		$148,518	$35,445	$183,963
STEVE HULSEY	Director	1.00	Director	$0	$0	$0
MATTIA FLABIANO III	Director	1.00	Director	$0	$0	$0
SARA TERRY	Director	1.00	Director	$0	$0	$0
SUZAN KEDRON	Director	1.00	Director	$0	$0	$0
SUSAN HARRIS	Director	1.00	Director	$0	$0	$0
BRIAN BERGERSEN	Director	1.00	Director	$0	$0	$0
JIM GREER	Director	1.00	Director	$0	$0	$0
TED HAMILTON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
AMY LEWIS HOFLAND	Treasurer	1.00	Officer Director	$0	$0	$0
LARRY DANIELS	Secretary	1.00	Officer Director	$0	$0	$0
KATY MURRAY	Chair	1.00	Officer Director	$0	$0	$0
BILLY PREWITT	Director	1.00	Director	$0	$0	$0
MICHAEL TREGONING	Director	1.00	Director	$0	$0	$0
MIKE HOQUE	Director	1.00	Director	$0	$0	$0
MICHAEL PETERSON	Director	1.00	Director	$0	$0	$0
ALLAN ZREET	Director	1.00	Director	$0	$0	$0
BRAD WILLIAMS	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
2023	$12,448,329	$11,804,496	$12,087,967	$643,833
2022	$10,765,549	$10,830,522	$11,334,217	$-64,973
2021	$10,211,090	$10,402,973	$7,773,347	$-191,883
2020	$9,761,066	$9,343,823	$7,676,164	$417,243
2019	$9,669,175	$7,384,817	$7,394,229	$2,284,358

DOWNTOWN DALLAS INC