DALLAS CENTER INC

EIN: 751083102 501(c)(3) Human Services

DALLAS, TX

Total Revenue
$5,639,784
Total Expenses
$5,392,230
Total Assets
$3,144,615
Net Assets
$3,144,601
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1961
Legal Domicile
TX
Principal Officer
Barbara west
Phone
2143284309
Tax Period
2024-08-01 to 2025-07-31

DALLAS CENTER INC, founded in 1961, is a community nonprofit in the Human Services sector that reported $5.6M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $5.4M left a modest 4% surplus.

Mission

TO PROVIDE INDIVIDUALIZED SERVICES THAT POSITIVELY IMPACT THE LIVES OF 0-3 YEAR OLD CHILDREN WITH DEVELOPMENTAL DISABILITIES/DELAYS AND THEIR FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $5,273,850 Revenue: $2,630,648

Every child develops at a different rate during the early formative years, and every child requires different degrees of help in developing the skills and knowledge that mark the transition from the...

Read more

Every child develops at a different rate during the early formative years, and every child requires different degrees of help in developing the skills and knowledge that mark the transition from the total dependency of infancy to the growing self confidence of childhood. For the child who experiences delays in development, or has a genetic or medical condition, Dallas Center's Early Childhood Intervention Program provides families with support and assistance through a broad range of services. ELIGIBILITY Any child, birth to three, who exhibits a delay (as defined by the State of Texas from results on the State mandated evaluation tools) in one or more of the following areas is eligible for services: Language/Communication (understanding and talking) Cognitive (problem solving) Physical . Fine Motor (hand skills) . Gross Motor (rolling, crawling, walking) Self Help/Adaptive Skills (feeding, dressing, toileting) Social/Emotional (interactions with other children and/or adults) SERVICES Comprehensive developmental assessment/evaluation - a team which includes the family and professionals in Early Childhood education, speech therapy, occupational therapy and/or physical therapy determine area(s) of need. Speech/Language Therapy Motor Therapy (Occupational and Physical) Developmental services to foster, promote and enhance child engagement in daily activities, functional independence, and social interactions. Family/Parent Coaching/Education Nutrition Referral/Transition Assistance to Community Agencies/Resources LOCATION OPTIONS Home-based Program - services delivered in the child's home Community-based Program - services delivered within a Day Care, Family Day Home, etc. within the state-mandated Dallas County, Texas catchment area (functionally, the East, South and South East quadrant of Dallas County) Telehealth services provided through telehealth technology or in-home (hybrid model). Provided Early Childhood Intervention services to 1,553 enrolled children.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,952,318
Program Service Revenue $2,618,314
Investment Income $56,818
Other Revenue $12,334
TOTAL REVENUE $5,639,784

Expense Breakdown

Grants Paid $6,700
Salaries & Benefits $4,218,204
Fundraising Expenses $30
Program Expenses $5,273,850
Other Expenses $1,167,326
TOTAL EXPENSES $5,392,230

Year-over-Year Comparison

2024 2023 Change
Revenue $5,639,784 $4,934,214 +0.1%
Expenses $5,392,230 $4,973,740 +0.1%
Net Income $247,554 $-39,526 -7.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
8
Independent Members
8
Employees
50
Volunteers
50

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
5
$150,622
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rochelle Schwartzmiller Speech-Language Pathologist 40.0
Highest
$168,844 $18,916 $187,760
Barbara West Executive Director 40.0
Officer
$141,359 $9,263 $150,622
LAKECHA BUTLER PHYSICAL THERAPIST 40.0
Highest
$142,115 $6,740 $148,855
Gayle Stinson Associate Director 40.0
Highest
$136,529 $8,973 $145,502
Jennifer Vasquez Physical Therapist 40.0
Highest
$125,469 $16,309 $141,778
Emily Richie Physical Therapist 40.0
Highest
$117,146 $15,191 $132,337
Russell Alexander PRESIDENT 1.0
Officer Director
$0 $0 $0
suzanne harned TREASURER 1.0
Officer Director
$0 $0 $0
wendell jones DIRECTOR 1.0
Director
$0 $0 $0
ken kuesel VICE PRESIDENT 1.0
Officer Director
$0 $0 $0
Gary Baxter Director 1.0
Director
$0 $0 $0
JAMIE DRILLETTE Director 1.0
Director
$0 $0 $0
GENE BESEN DIRECTOR 1.0
Director
$0 $0 $0
LORA LEIGH COBB SECRETARY 1.0
Officer 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 $5,639,784 $5,392,230 $3,144,615 $247,554
2024 $4,934,214 $4,973,740 $2,999,715 $-39,526
2023 $4,835,679 $4,382,531 $3,095,028 $453,148
2022 $5,238,123 $4,174,533 $2,850,904 $1,063,590
2021 $4,266,806 $4,205,426 $2,238,795 $61,380
2020 $4,633,824 $4,721,066 $1,814,619 $-87,242
2019 $4,889,033 $4,848,285 $1,445,749 $40,748
2018 $4,825,988 $4,843,202 $1,405,173 $-17,214
Explore More Nonprofits
Top 100 Nonprofits in Texas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare DALLAS CENTER INC with other nonprofits in Texas and across the country.